AA Derma Clinic Ltd Filleted Accounts Cover
AA Derma Clinic Ltd
Company No. 13912065
Unaudited Accounts
29 February 2024
AA Derma Clinic Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13912065
2024
2023
£
£
Fixed assets
15,35619,572
Current assets
4,5712,624
Creditors: Amounts falling due within one year
(11,458)
(12,859)
Net current liabilities
(6,887)
(10,235)
Total assets less current liabilities
8,4699,337
Creditors: Amounts falling due after more than one year
(5,199)
(9,599)
Accruals and deferred income
(2,897)
(2,054)
373
(2,316)
Capital and reserves
373
(2,316)
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.
This is the first year the company has prepared accounts under FRS105. There have been no changes to the comparatives.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AA Derma Clinic Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13912065
Its registered office is:
5 Hambledines
Redhouse Park
Milton Keynes
MK14 5FS
For the year ended 29 February 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 11 November 2024 and signed on its behalf by:
A. Allen - Director
AA Derma Clinic Ltd1391206529 February 202401 March 2023false11 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 139120652023-03-012024-02-29139120652024-02-29139120652023-02-2813912065core:WithinOneYear2024-02-2913912065core:WithinOneYear2023-02-2813912065core:AfterOneYear2024-02-2913912065core:AfterOneYear2023-02-28139120652022-02-132023-02-2813912065countries:UnitedKingdom2023-03-012024-02-2913912065bus:RegisteredOffice2023-03-012024-02-29139120652023-03-0113912065bus:Micro-entities2023-03-012024-02-2913912065bus:FullAccounts2023-03-012024-02-2913912065bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913912065bus:Director12023-03-012024-02-2913912065bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure