1 November 2023 false No description of principal activity Taxfiler 2024.6 14392854business:PrivateLimitedCompanyLtd2023-11-012024-10-31 143928542023-10-31 143928542023-11-012024-10-31 14392854business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14392854business:FilletedAccounts2023-11-012024-10-31 143928542024-10-31 14392854business:Director12023-11-012024-10-31 14392854business:RegisteredOffice2023-11-012024-10-31 143928542023-10-31 14392854core:WithinOneYear2024-10-31 14392854core:WithinOneYear2023-10-31 14392854core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14392854core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14392854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14392854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14392854core:PreviouslyStatedAmount2024-10-31 14392854core:PreviouslyStatedAmount2023-10-31 14392854business:SmallEntities2023-11-012024-10-31 14392854countries:EnglandWales2023-11-012024-10-31 14392854core:PlantMachinery2023-11-012024-10-31 14392854core:PlantMachinery2023-10-31 14392854core:PlantMachinery2024-10-31 143928542022-10-032023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14392854 (England and Wales)
DR SKULPT LTD Unaudited accounts for the year ended 31 October 2024
DR SKULPT LTD Unaudited accounts Contents
Page
- 2 -
DR SKULPT LTD Company Information for the year ended 31 October 2024
Director
Dr Maryam Fairuz Umar
Company Number
14392854 (England and Wales)
Registered Office
15 SUMMER CRESCENT BEESTON NOTTINGHAM NG9 2GX ENGLAND
- 3 -
DR SKULPT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,227 
6,534 
Current assets
Inventories
- 
500 
Cash at bank and in hand
689 
3,001 
689 
3,501 
Creditors: amounts falling due within one year
(8,326)
(12,625)
Net current liabilities
(7,637)
(9,124)
Net liabilities
(2,410)
(2,590)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,411)
(2,591)
Shareholders' funds
(2,410)
(2,590)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Dr Maryam Fairuz Umar Director Company Registration No. 14392854
- 4 -
DR SKULPT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DR SKULPT LTD is a private company, limited by shares, registered in England and Wales, registration number 14392854. The registered office is 15 SUMMER CRESCENT, BEESTON, NOTTINGHAM, NG9 2GX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
8,168 
At 31 October 2024
8,168 
Depreciation
At 1 November 2023
1,634 
Charge for the year
1,307 
At 31 October 2024
2,941 
Net book value
At 31 October 2024
5,227 
At 31 October 2023
6,534 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,076 
12,325 
Accruals
250 
300 
8,326 
12,625 
- 5 -
DR SKULPT LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -