09352988falseCosmetic treatments2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09352988

Dermamedica Aesthetics Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

Dermamedica Aesthetics Ltd

Registered Number: 09352988
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						26,944				29,870
Current assets				19,383				22,432
Creditors: amounts falling due within one year				(132,480)				(122,831)
Net Current Liabilities						(113,097)				(100,399)
Total assets less current liabilities						(86,153)				(70,529)
Provisions for liabilities						1,102				1,378
Accruals and deferred income						475				449
Net Liabilities						(87,730)				(72,356)
Capital and reserves						(87,730)				(72,356)
Directors' benefits: advances, credits and guarantees
At the balance sheet date the amount due from/(to) Dr M Ahmed as at the balance sheet date was (£83,453) (2023 - (£69,947)).
Guarantees and other financial commitments
The Company received a bank loan repayable over five years.The balance due as the balance sheet date is £8,622 (2023 - £10,214).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09352988. Registered office 6 Wallace Close, Marlow, Bucks, SL7 1TY

Dermamedica Aesthetics Ltd

Registered Number: 09352988

For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 18/09/2025 and signed on their behalf by

.............................

Dr M M Ahmed

Director