Company Registration No. 14477306 (England and Wales)
Derma Tonic Cosmetics Ltd
Unaudited accounts
for the year ended 30 November 2024
Derma Tonic Cosmetics Ltd
Unaudited accounts
Contents
Derma Tonic Cosmetics Ltd
Company Information
for the year ended 30 November 2024
Director
Amy Louise Bedford
Company Number
14477306 (England and Wales)
Registered Office
Derma Tonic Cosmetics
75 Westgate
Hunstanton
Norfolk
PE36 5EP
England
Accountants
ATF TAX CONSULTANCY LTD
Sackville Place
44-48 Magdalen Steet
Norwich
Norfolk
NR3 1JU
Derma Tonic Cosmetics Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
22
16,478
Creditors: amounts falling due within one year
71
(7,604)
Net current assets
93
9,277
Called up share capital
1
1
Profit and loss account
92
9,276
Shareholders' funds
93
9,277
For the year ending 30 November 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 28 July 2025 and were signed on its behalf by
Amy Louise Bedford
Director
Company Registration No. 14477306
Derma Tonic Cosmetics Ltd
Notes to the Accounts
for the year ended 30 November 2024
Derma Tonic Cosmetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477306. The registered office is Derma Tonic Cosmetics, 75 Westgate, Hunstanton, Norfolk, PE36 5EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,897
2,176
Loans from directors
(5,671)
4,978
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).