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Registered number: 13871062
Ace Med Abroad Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13871062
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,855 5,855
5,855 5,855
Creditors: Amounts Falling Due Within One Year 5 (7,614 ) (7,508 )
NET CURRENT ASSETS (LIABILITIES) (1,759 ) (1,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,759 ) (1,653 )
NET LIABILITIES (1,759 ) (1,653 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,760 ) (1,654 )
SHAREHOLDERS' FUNDS (1,759) (1,653)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Anila Varkey
Director
29 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ace Med Abroad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13871062 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,855 5,855
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 7,614 7,508
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 2