1 1 Derma Beauty Group Ltd 14226520 false 2023-03-01 2024-02-27 2024-02-27 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 14226520 2023-03-01 2024-02-27 14226520 2024-02-27 14226520 bus:OrdinaryShareClass1 2024-02-27 14226520 bus:SmallEntities 2023-03-01 2024-02-27 14226520 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-27 14226520 bus:FilletedAccounts 2023-03-01 2024-02-27 14226520 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-27 14226520 bus:RegisteredOffice 2023-03-01 2024-02-27 14226520 bus:Director1 2023-03-01 2024-02-27 14226520 bus:OrdinaryShareClass1 2023-03-01 2024-02-27 14226520 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 14226520 countries:AllCountries 2023-03-01 2024-02-27 14226520 2022-07-11 2023-02-28 14226520 2023-02-28 14226520 bus:OrdinaryShareClass1 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares

Derma Beauty Group Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 27 February 2024

Registration number: 14226520

 

Derma Beauty Group Ltd

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 3

 

Derma Beauty Group Ltd

(Registration number: 14226520)
Statement of financial position as at 27 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

200

200

Capital and reserves

 

Called up share capital

4

200

200

Shareholders' funds

 

200

200

For the financial period ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 February 2025
 

.........................................
Miss R Londors
Director

 

Derma Beauty Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 27 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the director on 12 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Derma Beauty Group Ltd

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 27 February 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

200

200

200

200