1 May 2023 false No description of principal activity Taxfiler 2024.5 14044023business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140440232023-04-30 140440232023-05-012024-04-30 14044023business:AuditExemptWithAccountantsReport2023-05-012024-04-30 14044023business:FilletedAccounts2023-05-012024-04-30 140440232024-04-30 14044023business:Director12023-05-012024-04-30 14044023business:RegisteredOffice2023-05-012024-04-30 140440232023-04-30 14044023core:WithinOneYear2024-04-30 14044023core:WithinOneYear2023-04-30 14044023core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14044023core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14044023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14044023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14044023core:PreviouslyStatedAmount2024-04-30 14044023core:PreviouslyStatedAmount2023-04-30 14044023business:SmallEntities2023-05-012024-04-30 14044023countries:EnglandWales2023-05-012024-04-30 14044023core:PlantMachinery2023-04-30 14044023core:PlantMachinery2024-04-30 14044023core:PlantMachinery2023-05-012024-04-30 140440232022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14044023 (England and Wales)
Derma Mind Laser Clinic Limited Unaudited accounts for the year ended 30 April 2024
Derma Mind Laser Clinic Limited Unaudited accounts Contents
Page
- 2 -
Derma Mind Laser Clinic Limited Company Information for the year ended 30 April 2024
Director
Rasa DIRSYTE
Company Number
14044023 (England and Wales)
Registered Office
Norbury Chambers 2-6 Norbury Street Stockport SK1 3SH England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
Derma Mind Laser Clinic Limited Accountants' report
Accountants' report to the director of Derma Mind Laser Clinic Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Derma Mind Laser Clinic Limited for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Derma Mind Laser Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Derma Mind Laser Clinic Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derma Mind Laser Clinic Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Derma Mind Laser Clinic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Derma Mind Laser Clinic Limited. You consider that Derma Mind Laser Clinic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Derma Mind Laser Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 2 September 2024
- 4 -
Derma Mind Laser Clinic Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,173 
17,850 
Current assets
Inventories
2,000 
- 
Cash at bank and in hand
1,536 
500 
3,536 
500 
Creditors: amounts falling due within one year
(34,034)
(41,710)
Net current liabilities
(30,498)
(41,210)
Net liabilities
(15,325)
(23,360)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,326)
(23,361)
Shareholders' funds
(15,325)
(23,360)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
Rasa DIRSYTE Director Company Registration No. 14044023
- 5 -
Derma Mind Laser Clinic Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Derma Mind Laser Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14044023. The registered office is Norbury Chambers 2-6 Norbury Street, Stockport, SK1 3SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
21,000 
At 30 April 2024
21,000 
Depreciation
At 1 May 2023
3,150 
Charge for the year
2,677 
At 30 April 2024
5,827 
Net book value
At 30 April 2024
15,173 
At 30 April 2023
17,850 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
595 
595 
Loans from directors
33,439 
41,115 
34,034 
41,710 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -