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Registered Number: 14191557


 

 

 

DERMAL PERFECT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments   (25,502)
  (25,502)
Current assets      
Debtors 28,698    95,940 
Cash at bank and in hand 3,102    8,874 
31,800    104,814 
Creditors: amount falling due within one year (660)   (7,908)
Net current assets 31,140    96,906 
 
Total assets less current liabilities 31,140    71,404 
Creditors: amount falling due after more than one year (1,781)   (40,969)
Net assets 29,359    30,435 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 29,358    30,434 
Shareholders' funds 29,359    30,435 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
Monu Aggarwal
Director
1
General Information
DERMAL PERFECT LTD is a private company, limited by shares, registered in , registration number 14191557, registration address 150 CANON COCKIN STREET, SUNDERLAND TYNE AND WEAR, SR2 8PR.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2