Registered number
12857467
Derma Aesthetics London Ltd
Filleted Accounts
30 September 2024
Derma Aesthetics London Ltd
Registered number: 12857467
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 69,438 39,294
Current assets 60,659 104,291
Creditors: amounts falling due within one year (33,772) (63,083)
Net current assets 26,887 41,208
Total assets less current liabilities 96,325 80,502
Accruals and deferred income (600) (600)
Net assets 95,725 79,902
Capital and reserves 95,725 79,902
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Holmstall Avenue Edgware HA8 5JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Intkhab Raja
Director
Approved by the board on 11 October 2024
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