14202798falseaesthetics clinic2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14202798

Pro Derm Aesthetics Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

Pro Derm Aesthetics Ltd

Registered Number: 14202798
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets13,71012,625
Current assets5,90713,054
Prepayments and accrued income369168
Creditors: amounts falling due within one year(7,177)(7,670)
Net Current (Liabilities) / Assets(901)5,552
Total assets less current liabilities12,80918,177
Creditors: amounts falling due after more than one year7,2779,042
Accruals and deferred income840840
Net Assets4,6928,295
Capital and reserves4,6928,295
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14202798. Registered office 66 Brewers Lane, Gosport, Hampshire, PO13 0LA
For the year ending 30/06/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/03/2025 and signed on their behalf by
.............................
Sabrina Dawkins
Director