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COMPANY REGISTRATION NUMBER: 11175229
Instaderm Limited
Filleted Unaudited Financial Statements
31 January 2024
Instaderm Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Instaderm Limited
Balance Sheet
31 January 2024
2024
2023
£
£
Fixed assets
26,879
35,678
--------
--------
Current assets
288,307
162,072
Prepayments and accrued income
1,080
-
---------
---------
289,387
162,072
Creditors: amounts falling due within one year
71,054
44,305
---------
---------
Net current assets
218,333
117,767
---------
---------
Total assets less current liabilities
245,212
153,445
Creditors: amounts falling due after more than one year
4,537
11,204
Accruals and deferred income
2,586
4,491
---------
---------
238,089
137,750
---------
---------
Capital and reserves
238,089
137,750
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Dr Rishika Sinha
Director
Company registration number: 11175229
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, HA8 5LD.