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Company Registration No. 13109512 (England and Wales)
Dermatherapy School Of Beauty Ltd Unaudited accounts for the year ended 31 December 2024
Dermatherapy School Of Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dermatherapy School Of Beauty Ltd Company Information for the year ended 31 December 2024
Director
CHECKER, Ruth Louise
Company Number
13109512 (England and Wales)
Registered Office
Units 1 & 2 Central Unit Longworth Road Horwich Bolton BL6 7BL United Kingdom
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Dermatherapy School Of Beauty Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,530 
- 
Current assets
Cash at bank and in hand
41,583 
35,342 
Creditors: amounts falling due within one year
5
(33,388)
(32,597)
Net current assets
8,195 
2,745 
Net assets
30,725 
2,745 
Capital and reserves
Profit and loss account
30,725 
2,745 
Shareholders' funds
30,725 
2,745 
For the year ending 31 December 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 19 September 2025 and were signed on its behalf by
CHECKER, Ruth Louise Director Company Registration No. 13109512
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Dermatherapy School Of Beauty Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dermatherapy School Of Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13109512. The registered office is Units 1 & 2, Central Unit Longworth Road, Horwich, Bolton, BL6 7BL, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
2,667 
27,373 
30,040 
At 31 December 2024
2,667 
27,373 
30,040 
Depreciation
Charge for the year
667 
6,843 
7,510 
At 31 December 2024
667 
6,843 
7,510 
Net book value
At 31 December 2024
2,000 
20,530 
22,530 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
263 
- 
Loans from directors
32,575 
32,597 
Accruals
550 
- 
33,388 
32,597 
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Dermatherapy School Of Beauty Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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