IRIS Accounts Production v24.3.0.553 13130505 director 1.2.23 31.1.24 31.1.24 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 E Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131305052023-01-31131305052024-01-31131305052023-02-012024-01-31131305052022-01-31131305052022-02-012023-01-31131305052023-01-3113130505ns15:EnglandWales2023-02-012024-01-3113130505ns14:PoundSterling2023-02-012024-01-3113130505ns10:Director12023-02-012024-01-3113130505ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3113130505ns10:SmallEntities2023-02-012024-01-3113130505ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3113130505ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3113130505ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113130505ns10:FullAccounts2023-02-012024-01-3113130505ns10:OrdinaryShareClass12023-02-012024-01-3113130505ns10:OrdinaryShareClass22023-02-012024-01-3113130505ns10:OrdinaryShareClass32023-02-012024-01-3113130505ns10:OrdinaryShareClass42023-02-012024-01-3113130505ns10:OrdinaryShareClass52023-02-012024-01-3113130505ns10:CompanySecretary12023-02-012024-01-3113130505ns10:RegisteredOffice2023-02-012024-01-3113130505ns5:CurrentFinancialInstruments2024-01-3113130505ns5:CurrentFinancialInstruments2023-01-3113130505ns5:Non-currentFinancialInstruments2024-01-3113130505ns5:Non-currentFinancialInstruments2023-01-3113130505ns5:ShareCapital2024-01-3113130505ns5:ShareCapital2023-01-3113130505ns5:RetainedEarningsAccumulatedLosses2024-01-3113130505ns5:RetainedEarningsAccumulatedLosses2023-01-3113130505ns5:PlantMachinery2023-02-012024-01-3113130505ns5:MotorVehicles2023-02-012024-01-3113130505ns5:ComputerEquipment2023-02-012024-01-3113130505ns5:PlantMachinery2023-01-3113130505ns5:MotorVehicles2023-01-3113130505ns5:ComputerEquipment2023-01-3113130505ns5:PlantMachinery2024-01-3113130505ns5:MotorVehicles2024-01-3113130505ns5:ComputerEquipment2024-01-3113130505ns5:PlantMachinery2023-01-3113130505ns5:MotorVehicles2023-01-3113130505ns5:ComputerEquipment2023-01-3113130505ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3113130505ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-3113130505ns5:DeferredTaxation2023-01-3113130505ns5:DeferredTaxation2023-02-012024-01-3113130505ns5:DeferredTaxation2024-01-3113130505ns10:OrdinaryShareClass12024-01-3113130505ns10:OrdinaryShareClass22024-01-3113130505ns10:OrdinaryShareClass32024-01-3113130505ns10:OrdinaryShareClass42024-01-3113130505ns10:OrdinaryShareClass52024-01-31
REGISTERED NUMBER: 13130505 (England and Wales)











Financial Statements

for the Year Ended 31 January 2024

for

SANDY FLANN DERMATOLOGY LTD

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANDY FLANN DERMATOLOGY LTD

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Dr S Flann





SECRETARY: Mr T I Flann





REGISTERED OFFICE: 42 Lytton Road
Barnet
United Kingdom
EN5 5BY





REGISTERED NUMBER: 13130505 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,407 78,740

CURRENT ASSETS
Debtors 5 168,730 71,463
Cash at bank 67,965 87,869
236,695 159,332
CREDITORS
Amounts falling due within one year 6 53,627 53,696
NET CURRENT ASSETS 183,068 105,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,475

184,376

CREDITORS
Amounts falling due after more than one
year

7

-

(5,661

)

PROVISIONS FOR LIABILITIES 8 (15,241 ) (13,484 )
NET ASSETS 242,234 165,231

CAPITAL AND RESERVES
Called up share capital 9 104 104
Retained earnings 242,130 165,127
SHAREHOLDERS' FUNDS 242,234 165,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:



Dr S Flann - Director


SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Sandy Flann Dermatology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on Cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 - 96,094 4,510 100,604
Additions 1,953 14,300 4,387 20,640
At 31 January 2024 1,953 110,394 8,897 121,244
DEPRECIATION
At 1 February 2023 - 20,241 1,623 21,864
Charge for year 33 24,028 912 24,973
At 31 January 2024 33 44,269 2,535 46,837
NET BOOK VALUE
At 31 January 2024 1,920 66,125 6,362 74,407
At 31 January 2023 - 75,853 2,887 78,740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 7,732 17,192
Other debtors 160,998 53,913
Prepayments and accrued income - 358
168,730 71,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 5,661 33,907
Trade creditors 3,834 5,761
Tax 41,773 12,678
Social security and other taxes 1,009 -
Accruals and deferred income 1,350 1,350
53,627 53,696

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts - 5,661

8. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 15,241 13,484

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 February 2023 13,484
Provided during year 1,757
Balance at 31 January 2024 15,241

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
99 A Ordinary £1 99 99
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
1 E Ordinary £1 1 1
1 F Ordinary £1 1 1
104 104

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr S Flann.