Company registration number:
SC639816
The Academy of Plastic Surgery Ltd
Unaudited filleted financial statements
31 August 2024
The Academy of Plastic Surgery Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
The Academy of Plastic Surgery Ltd
Directors and other information
|
|
|
|
Directors |
Dr Ahmed A Almaki |
|
|
Dr Richard R Clark |
|
|
Professor James A McCaul |
|
|
Dr Lee M Riddell |
|
|
|
|
|
|
|
Company number |
SC639816 |
|
|
|
|
|
|
|
Registered office |
20 Barnton Street |
|
|
Stirling |
|
|
FK8 1NA |
|
|
|
|
|
|
|
Business address |
46-48 Main Street |
|
|
Fintry |
|
|
Glasgow |
|
|
G63 0XF |
|
|
|
|
|
|
|
Accountants |
Dickson Middleton |
|
|
20 Barnton Street |
|
|
Stirling |
|
|
FK8 1NE |
|
|
|
The Academy of Plastic Surgery Ltd
Statement of financial position
31 August 2024
|
|
|
2024 |
|
|
|
2023 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
|
Debtors |
|
4 |
5,169 |
|
|
|
7,814 |
|
|
|
Cash at bank and in hand |
|
|
46,412 |
|
|
|
27,397 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
51,581 |
|
|
|
35,211 |
|
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
|
within one year |
|
5 |
(
12,341) |
|
|
|
(
19,223) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
Net current assets |
|
|
|
|
39,240 |
|
|
|
15,988 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Total assets less current liabilities |
|
|
|
|
39,240 |
|
|
|
15,988 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Net assets |
|
|
|
|
39,240 |
|
|
|
15,988 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
|
|
4,000 |
|
|
|
4,000 |
|
Profit and loss account |
|
|
|
|
35,240 |
|
|
|
11,988 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Shareholders funds |
|
|
|
|
39,240 |
|
|
|
15,988 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 May 2025
, and are signed on behalf of the board by:
Dr Richard R Clark
Director
Company registration number:
SC639816
The Academy of Plastic Surgery Ltd
Notes to the financial statements
Year ended 31 August 2024
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is C/O Dickson Middleton, 20 Barnton Street, Stirling, FK8 1NA.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
4.
Debtors
|
|
|
2024 |
2023 |
|
|
|
£ |
£ |
|
Trade debtors |
|
- |
3,915 |
|
Other debtors |
|
5,169 |
3,899 |
|
|
|
_______ |
_______ |
|
|
|
5,169 |
7,814 |
|
|
|
_______ |
_______ |
|
|
|
|
|
5.
Creditors: amounts falling due within one year
|
|
|
2024 |
2023 |
|
|
|
£ |
£ |
|
Trade creditors |
|
3,578 |
5,451 |
|
Social security and other taxes |
|
5,454 |
2,812 |
|
Other creditors |
|
3,309 |
10,960 |
|
|
|
_______ |
_______ |
|
|
|
12,341 |
19,223 |
|
|
|
_______ |
_______ |
|
|
|
|
|