DERMA REVIVE LIMITED Filleted Accounts Cover
DERMA REVIVE LIMITED
Company No. 06308697
Unaudited Accounts
31 July 2024
DERMA REVIVE LIMITED Balance Sheet Registrar
at
31 July 2024
Company No.
06308697
2024
2023
£
£
Fixed assets
74,18679,361
Current assets
152,378114,729
Prepayments and accrued income
3,0783,172
Creditors: Amounts falling due within one year
(92,904)
(89,900)
Net current assets
62,55228,001
Total assets less current liabilities
136,738107,362
Accruals and deferred income
(1,055)
(1,032)
135,683106,330
Capital and reserves
135,683
106,330
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
DERMA REVIVE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06308697
Its registered office is:
Its trading address is:
WALTON CROSS FARM
Walton Cross Farm,
WINDY BANK
Windy Bank Lane
LANE,, HARTSHEAD
Hartshead
WEST YORKSHIRE
West Yorkshire
WF15 8EX
WF15 8EX
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
S. Leathley-Dixon - Director
DERMA REVIVE LIMITED0630869731 July 202401 August 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was clinical beautician. 063086972023-08-012024-07-31063086972024-07-31063086972023-07-3106308697core:WithinOneYear2024-07-3106308697core:WithinOneYear2023-07-31063086972022-08-012023-07-3106308697countries:UnitedKingdom2023-08-012024-07-3106308697bus:RegisteredOffice2023-08-012024-07-31063086972023-08-0106308697bus:Micro-entities2023-08-012024-07-3106308697bus:FullAccounts2023-08-012024-07-3106308697bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3106308697bus:Director12023-08-012024-07-3106308697bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure