2025-02-01 2026-01-31 11765099 AESTHETICA DERMAL CLINIC LTD false 11765099 2025-02-01 2026-01-31 11765099 uk-bus:Director1 2025-02-01 2026-01-31 11765099 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11765099 uk-bus:Micro-entities 2025-02-01 2026-01-31 11765099 uk-bus:FullAccounts 2025-02-01 2026-01-31 11765099 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11765099 2025-02-01 11765099 2026-01-31 11765099 2025-01-31 xbrli:pure iso4217:GBP 11765099 2024-02-01 2025-01-31
Company Registration Number: 11765099 (England and Wales)
11765099
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
AESTHETICA DERMAL CLINIC LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Magdalena BOGDAN
2025-02-01
AESTHETICA DERMAL CLINIC LTD
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
AESTHETICA DERMAL CLINIC LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AESTHETICA DERMAL CLINIC LTD
Company Information
For the year ended 31 January 2026
Director Magdalena BOGDAN
Company number 11765099
Registered office 6 Red Cross Way
Nuneaton
CV10 0EE
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
AESTHETICA DERMAL CLINIC LTD
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 67 89
Current assets 7,524 6,675
Creditors: Amounts falling due within one year (7,557) (6,675)
Net current assets/(liabilities) (33) (1)
Total assets less current liabilities 34 88
Net assets/(liabilities) 34 88
Capital and reserves 34 88
(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 6 Red Cross Way, Nuneaton, United Kingdom, CV10 0EE.

(2) Directors advances, credit and guarantees
Magdalena Bodgan owed £5625.50 at year end 31 Jan 2026 which remained unpaid. S455 tax charged for the year.
Overdrawn
Magdalena BOGDAN owed £ 5626.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 October 2026 and signed on behalf of the board by: 2026-10-28
.............................
Magdalena BOGDAN (Director)
Company registration number. 11765099