2023-01-01 2023-12-31 false Capium Accounts Production 1.1 SC438799 bus:FullAccounts 2023-01-01 2023-12-31 SC438799 bus:Micro-entities 2023-01-01 2023-12-31 SC438799 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC438799 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC438799 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC438799 2023-01-01 2023-12-31 SC438799 2023-12-31 SC438799 bus:RegisteredOffice 2023-01-01 2023-12-31 SC438799 core:WithinOneYear 2023-12-31 SC438799 core:AfterOneYear 2023-12-31 SC438799 bus:Director1 2023-01-01 2023-12-31 SC438799 bus:Director1 2023-12-31 SC438799 bus:Director1 2022-01-01 2022-12-31 SC438799 2022-01-01 SC438799 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 SC438799 2022-01-01 2022-12-31 SC438799 2022-12-31 SC438799 core:WithinOneYear 2022-12-31 SC438799 core:AfterOneYear 2022-12-31 SC438799 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 SC438799 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 SC438799 bus:OrdinaryShareClass1 2023-12-31 SC438799 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 SC438799 bus:OrdinaryShareClass1 2022-12-31 SC438799 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 SC438799 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 SC438799 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 SC438799 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 SC438799 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 SC438799 core:Non-currentFinancialInstruments 2023-12-31 SC438799 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC438799
Scotland

 

 

 

ACE DERMATOLOGY LTD


Amended Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Dr Sanjaykumar Mansukhlal Rajpara
Registered Number SC438799
Registered Office 27 Queens Crscent,
Aberdeen
AB15 4AZ
1
  2023   2022
    £ £   £ £
Current assets 412,462      380,023   
Prepayments and accrued income     9,009   
Creditors: amount falling due within one year (10,021)     (22,287)  
Net current assets   402,441      366,745 
Total assets less current liabilities   402,441      366,745 
Net assets   402,441      366,745 
 

         
Capital and reserves   402,441      366,745 
 
NOTES TO THE ACCOUNTS

General Information
Ace Dermatology Ltd is a private company, limited by shares, registered in Scotland, registration number SC438799, registration address 27 Queens Crscent,, Aberdeen, AB15 4AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).

3.

Advances and Credits



Dr Sanjaykumar Mansukhlal Rajpara
During the year, the director has withdraw £43775 from the company.However, the full amount was repaid.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Dr Sanjaykumar Mansukhlal Rajpara43,775 43,778 (3)
04377504377800-3
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Dr Sanjaykumar Mansukhlal Rajpara
0000000

For the year ended 31 December 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 August 2024 and were signed by:


--------------------------------
Dr Sanjaykumar Mansukhlal Rajpara
Director
2