1 March 2022 false No description of principal activity Taxfiler 2023.10.2 SC589539business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC5895392022-02-28 SC5895392022-03-012023-02-28 SC589539business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC589539business:FilletedAccounts2022-03-012023-02-28 SC5895392023-02-28 SC589539business:Director12022-03-012023-02-28 SC589539business:Director22022-03-012023-02-28 SC589539business:RegisteredOffice2022-03-012023-02-28 SC5895392022-02-28 SC589539core:WithinOneYear2023-02-28 SC589539core:WithinOneYear2022-02-28 SC589539core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC589539core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC589539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC589539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC589539core:PreviouslyStatedAmount2023-02-28 SC589539core:PreviouslyStatedAmount2022-02-28 SC589539business:SmallEntities2022-03-012023-02-28 SC589539countries:Scotland2022-03-012023-02-28 SC5895392021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC589539 (Scotland)
Aisling Capital Ventures Limited Unaudited accounts for the year ended 28 February 2023
Aisling Capital Ventures Limited Unaudited accounts Contents
Page
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Aisling Capital Ventures Limited Company Information for the year ended 28 February 2023
Directors
Erwan Paol Jakez Lejeune Susana Lopez Arranz
Company Number
SC589539 (Scotland)
Registered Office
41/6 Marchmont Crescent Edinburgh EH9 1HF Scotland
Accountants
JWD Accounting and Tax Services
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Aisling Capital Ventures Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
64,350 
64,350 
Current assets
Debtors
10 
10 
Cash at bank and in hand
901 
1,190 
911 
1,200 
Creditors: amounts falling due within one year
(47,247)
(47,236)
Net current liabilities
(46,336)
(46,036)
Net assets
18,014 
18,314 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,004 
18,304 
Shareholders' funds
18,014 
18,314 
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Erwan Paol Jakez Lejeune Director Company Registration No. SC589539
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Aisling Capital Ventures Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aisling Capital Ventures Limited is a private company, limited by shares, registered in Scotland, registration number SC589539. The registered office is 41/6 Marchmont Crescent, Edinburgh, EH9 1HF, Scotland.
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
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments 
£ 
Valuation at 1 March 2022
64,350 
Valuation at 28 February 2023
64,350 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10 
10 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
46,947 
46,936 
Accruals
300 
300 
47,247 
47,236 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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