12 January 2024 false No description of principal activity Taxfiler 2024.6 15408933 business:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408933 2024-01-11 15408933 2024-01-12 2025-01-31 15408933 business:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15408933 business:AbridgedAccounts 2024-01-12 2025-01-31 15408933 2025-01-31 15408933 business:Director1 2024-01-12 2025-01-31 15408933 business:RegisteredOffice 2024-01-12 2025-01-31 15408933 core:WithinOneYear 2025-01-31 15408933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15408933 core:PreviouslyStatedAmount 2025-01-31 15408933 business:SmallEntities 2024-01-12 2025-01-31 15408933 countries:EnglandWales 2024-01-12 2025-01-31 15408933 core:ComputerEquipment 2024-01-12 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15408933 (England and Wales)
Sebk Derm Service Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Sebk Derm Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sebk Derm Service Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Sebastian Kaszewski
Company Number
15408933 (England and Wales)
Registered Office
29 St. Lawrence Way Caterham Surrey CR3 5FD England
Accountants
Lidertax Sunnyhill House 3-7 Sunnyhill House London SW16 2UG
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Sebk Derm Service Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
653
Current assets
Debtors
29,170
Cash at bank and in hand
9,417
38,587
Creditors: amounts falling due within one year
(29,619)
Net current assets
8,968
Net assets
9,621
Capital and reserves
Profit and loss account
9,621
Shareholders' funds
9,621
For the period ending 31 January 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 11 April 2025 and were signed on its behalf by
Sebastian Kaszewski Director Company Registration No. 15408933
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Sebk Derm Service Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Sebk Derm Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15408933. The registered office is 29 St. Lawrence Way, Caterham, Surrey, CR3 5FD, 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 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:
Computer equipment
33% (3 years) line
4
Tangible fixed assets
Total
£
Cost or valuation
At 12 January 2024
-
Additions
979
At 31 January 2025
979
Depreciation
Charge for the period
326
At 31 January 2025
326
Net book value
At 31 January 2025
653
5
Average number of employees
During the period the average number of employees was 0.
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