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COMPANY REGISTRATION NUMBER: 09936024

Sue Hogg @ Dermasmooth Limited

Filleted Unaudited Financial Statements

31 January 2025

Sue Hogg @ Dermasmooth Limited

Financial Statements

Year ended 31 January 2025

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

Sue Hogg @ Dermasmooth Limited

Officers and Professional Advisers

The board of directors | Mrs VM Cheesebrough
| Miss S C Hogg

Registered office | 27B Harmire Enterprise Park
| Barnard Castle
| County Durham
| DL12 8BN

Accountants | Aspire Accounting and Tax
| Chartered Certified Accountants
| 27B Harmire Enterprise Park
| Barnard Castle
| County Durham
| DL12 8BN

Bankers | TSB
| 40 Blackwellgate
| Darlington
| County Durham
| DL1 5HW

Sue Hogg @ Dermasmooth Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Sue Hogg @ Dermasmooth Limited

Year ended 31 January 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Aspire Accounting and Tax Chartered Certified Accountants
27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN
28 March 2025

Sue Hogg @ Dermasmooth Limited

Statement of Financial Position

31 January 2025

| 2025 | 2024
| £ | £
Fixed assets | 2,311 | 2,265
| ------- | -------

Current assets | 111,016 | 117,626

Creditors: amounts falling due within one year | 17,476 | 26,002
| --------- | ---------
Net current assets | 93,540 | 91,624
| -------- | --------
Total assets less current liabilities | 95,851 | 93,889

Creditors: amounts falling due after more than one year | 8,368 | 13,586

Accruals and deferred income | 1,008 | 1,008
| -------- | --------
| 86,475 | 79,295
| -------- | --------

Capital and reserves | 86,475 | 79,295
| -------- | --------

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.
Directors' 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 directors acknowledge 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 28 March 2025 , and are signed on behalf of the board by:
Miss S C Hogg
Director
Company registration number: 09936024
The company is a private company limited by shares, registered in England and Wales.