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DERMAESTHETICS ACADEMY LTD

Registered Number
14461181
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

DERMAESTHETICS ACADEMY LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

JEARY, Siobhan Alexandria Simone

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

14461181 (England and Wales)
DERMAESTHETICS ACADEMY LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors5,4345,898
Cash at bank and on hand76300
5,5106,198
Creditors amounts falling due within one year(5,290)(5,718)
Net current assets (liabilities)220480
Total assets less current liabilities220480
Net assets220480
Capital and reserves
Called up share capital11
Profit and loss account219479
Shareholders' funds220480
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
JEARY, Siobhan Alexandria Simone
Director
Registered Company No. 14461181
DERMAESTHETICS ACADEMY LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JEARY, Siobhan Alexandria Simone5,898(464)05,434
Directors loan account
5,898(464)05,434
This loan is interest free and repayable within 9 months of the year-end.