Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15542938 Dr Alicia Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15542938 2024-03-31 15542938 2025-03-31 15542938 2024-04-01 2025-03-31 15542938 frs-core:CurrentFinancialInstruments 2025-03-31 15542938 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15542938 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15542938 frs-bus:Micro-entities 2024-04-01 2025-03-31 15542938 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15542938 frs-bus:Director1 2024-04-01 2025-03-31 15542938 frs-bus:Director1 2024-03-31 15542938 frs-bus:Director1 2025-03-31
Registered number: 15542938
AN Dermatology Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 15542938
2025
£
Fixed assets 2,676
Current assets 67,378
Prepayments and accrued income 312
Creditors: Amounts Falling Due Within One Year (27,923 )
NET CURRENT ASSETS 39,767
TOTAL ASSETS LESS CURRENT LIABILITIES 42,443
Accruals and deferred income (1,080 )
NET ASSETS 41,363
CAPITAL AND RESERVES 41,363

Notes

1. General Information
AN Dermatology Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15542938 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr Alicia Ng - 1,897 (1,000 ) - 897
The above loan is unsecured, interest free and repayable on demand.
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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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Alicia Ng
Director
30/04/2025