1 February 2024 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP138269712024-02-012025-01-31138269712025-01-31138269712024-01-3113826971core:WithinOneYear2025-01-3113826971core:WithinOneYear2024-01-3113826971core:AfterOneYear2025-01-3113826971core:AfterOneYear2024-01-3113826971bus:RegisteredOffice2024-02-012025-01-3113826971bus:Director12024-02-012025-01-311382697112024-02-012025-01-31138269712023-02-012024-01-3113826971countries:EnglandWales2024-02-012025-01-3113826971bus:AuditExemptWithAccountantsReport2024-02-012025-01-3113826971bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113826971bus:Micro-entities2024-02-012025-01-3113826971bus:FullAccounts2024-02-012025-01-31
Company registration number:
13826971
Dr Mk Aesthetics Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Dr Mk Aesthetics Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
6,668
 
9,580
 
   
Current assets
155,042
 
81,372
 
Creditors: amounts falling due within one year
(27,459
)
(17,955
)
Net current assets
127,583
 
63,417
 
Total assets less current liabilities
134,251
 
72,997
 
Creditors: amounts falling due after more than one year
(29,335
)
(13,491
)
Accruals and deferred income
(1,200
)
(500
)
Net assets
103,716
 
59,006
 
   
Capital and reserves
103,716
 
59,006
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
63 St. Wilfrids Road
,
Doncaster
,
DN4 6AD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
26 February 2025
, and are signed on behalf of the board by:
M Khan
Director
Company registration number:
13826971