1 April 2024 v2025.82.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP118244562024-04-012025-03-31118244562025-03-31118244562024-03-3111824456bus:RegisteredOffice2024-04-012025-03-3111824456bus:Director12024-04-012025-03-311182445612024-04-012025-03-31118244562023-04-012024-03-3111824456countries:EnglandWales2024-04-012025-03-3111824456bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111824456bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111824456bus:Micro-entities2024-04-012025-03-3111824456bus:FullAccounts2024-04-012025-03-31
Company registration number:
11824456
Danmedix Aesthetics Limited
Unaudited Filleted Financial Statements
for the year ended
31 March 2025
Danmedix Aesthetics Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Current assets
15,372
26,377
Net current assets
15,372
26,377
Accruals and deferred income
(352
)
(340
)
Net assets
15,020
26,037
Capital and reserves
15,020
26,037
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Forshaws Accountants Limited
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.
The principal activity of the company is that of general medical practice activities.
2 Average number of employees
The average number of persons employed by the company during the year was nil (2024: nil).
3 Director's advances, credit and guarantees
At the year end, current assets included £14,927 (2024 - £10,900) owed to the business by a director. This amount is unsecure and repayable on demand.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.