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Registered Number: 08797919
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

DERMA AESTHETICS CLINIC LTD

DERMA AESTHETICS CLINIC LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 7,481  3,942 
Current assets 32,034  39,489 
Creditors: amount falling due within one year (42,261) (42,337)
Net current assets/(liabilities) (10,227) (2,848)
Total assets less current liabilities (2,746) 1,094 
Creditors: amount falling due after more than one year (2,478) (3,992)
Net assets/(liabilities) (5,224) (2,898)
 
Capital and reserves (5,224) (2,898)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Noorjehan Jiwa-Maddison
Director

Date approved: 16 September 2025
1
DERMA AESTHETICS CLINIC LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
DERMA AESTHETICS CLINIC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08797919, registration address The Brentwood Hairdresser, 5 St. Thomas Road, Brentwood, CM14 4DB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery25% Reducing Balance
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Office Equipment   Total
    £   £   £
At 01 January 2024   34,577    3,129    37,706 
Additions   6,034    -    6,034 
At 31 December 2024   40,611    3,129    43,740 
Depreciation
At 01 January 2024   32,621    1,143    33,764 
Charge for year   1,998    497    2,495 
At 31 December 2024   34,619    1,640    36,259 
Net book values
Closing balance as at 31 December 2024   5,992    1,489    7,481 
Opening balance as at 01 January 2024   1,956    1,986    3,942 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2