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COMPANY REGISTRATION NUMBER: 13180601
DERMESTHETIQUE LTD
Filleted Unaudited Financial Statements
29 February 2024
DERMESTHETIQUE LTD
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
762
762
----
----
Current assets
71,725
50,162
Creditors: amounts falling due within one year
14,119
6,498
--------
--------
Net current assets
57,606
43,664
--------
--------
Total assets less current liabilities
58,368
44,426
Creditors: amounts falling due after more than one year
15,121
15,121
Accruals and deferred income
840
840
--------
--------
42,407
28,465
--------
--------
Capital and reserves
42,407
28,465
--------
--------
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 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 24 November 2024 , and are signed on behalf of the board by:
MR DANIYAL SANGAR RAJA
Director
Company registration number: 13180601
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 408 WEST GREEN ROAD, LONDON, N15 3PX.