Registered number
08903902
Dermalextetique Limited
Filleted Accounts
29 February 2024
Dermalextetique Limited
Registered number: 08903902
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,910 8,541
Current assets 341,559 275,725
Prepayments and accrued income - 3,000
341,559 278,725
Creditors: amounts falling due within one year (29,654) (9,640)
Net current assets 311,905 269,085
Total assets less current liabilities 320,815 277,626
Accruals and deferred income (428) (6,178)
Net assets 320,387 271,448
Capital and reserves 320,387 271,448
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Chelsea Creek Tower, 12 Park Street, London, SW6 2RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Nadim Ni'man
Director
Approved by the board on 29 November 2024
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