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Registered Number: 15344833


 

 

 

NR DERMA AESTHETICS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 12 December 2023

End date: 31 December 2024
 
 		 Notes
 		 2024
£
Current assets    
Cash at bank and in hand 2,766 
Creditors: amount falling due within one year 3 (5,909)
Net current assets (3,143)
 
Total assets less current liabilities (3,143)
Net assets (3,143)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (3,243)
Shareholders' funds (3,143)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
SHELINA RAHMAN
Director
1
General Information
NR DERMA AESTHETICS LTD is a private company, limited by shares, registered in , registration number 15344833, registration address 20 FOXDOWN CLOSE, KIDLINGTON OXON, OX5 2YE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2024
£
PAYE & Social Security 124 
Accrued Expenses 420 
Other Creditors (1)
Wages & Salaries Control Account 1,046 
Directors' Current Accounts 4,320 
5,909 

2