Luciderm Aesthetics Limited 09536295 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of aesthetics treatments. Digita Accounts Production Advanced 6.30.9574.0 true 09536295 2023-04-01 2024-03-31 09536295 2024-03-31 09536295 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09536295 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09536295 bus:Micro-entities 2023-04-01 2024-03-31 09536295 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09536295 bus:FilletedAccounts 2023-04-01 2024-03-31 09536295 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09536295 bus:RegisteredOffice 2023-04-01 2024-03-31 09536295 bus:Director2 2023-04-01 2024-03-31 09536295 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09536295 bus:Agent1 2023-04-01 2024-03-31 09536295 countries:England 2023-04-01 2024-03-31 09536295 2022-04-01 2023-03-31 09536295 2023-03-31 09536295 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09536295 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09536295

Luciderm Aesthetics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Luciderm Aesthetics Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Luciderm Aesthetics Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Luciderm Aesthetics Limited for the year ended 31 March 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Luciderm Aesthetics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Luciderm Aesthetics Limited. You consider that Luciderm Aesthetics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Luciderm Aesthetics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

24 March 2025

 

Luciderm Aesthetics Limited

(Registration number: 09536295)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,830

22,153

Current assets

13,075

11,308

Creditors: Amounts falling due within one year

(109,113)

(109,059)

Net current liabilities

(96,038)

(97,751)

Total assets less current liabilities

(77,208)

(75,598)

Creditors: Amounts falling due after more than one year

(8,621)

(7,925)

Accruals and deferred income

(160)

(80)

 

(85,989)

(83,603)

Capital and reserves

(85,989)

(83,603)

1

General information

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

The address of its registered office is:
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW
England

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 0).

3

Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Luciderm Aesthetics Limited

(Registration number: 09536295)
Balance Sheet as at 31 March 2024

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mrs Gillian Holmes
Director