Ola Derm Clinic Ltd

Ola Derm Clinic Ltd
Contents Page
For the year ended 31 October 2025

Company information	1
Statement of financial position	2

Ola Derm Clinic Ltd
Company Information
For the year ended 31 October 2025

Director	Aleksandra Szczesna
Registered Number	SC711372
Registered Office	84 Nethertown Broad Street Dunfermline KY12 7DS
Accountants	J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX

1

Registered Number: SC711372 Ola Derm Clinic Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		56,658		28,733
Current assets	39,849		45,812
Creditors: amount falling due within one year	(105,707)		(40,700)
Net current assets		(65,858)		5,112
Total assets less current liabilities		(9,200)		33,845
Creditors: amount falling due after more than one year		(10,000)		(10,000)
Net assets		(19,200)		23,845


Capital and reserves		(19,200)		23,845

NOTES TO THE ACCOUNTS

General Information

Ola Derm Clinic Ltd is a private company, limited by shares, registered in Scotland, registration number SC711372, registration address 84 Nethertown Broad Street, Dunfermline, KY12 7DS.

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.

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 1 (2024 : 1).

For the year ended 31 October 2025 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 08 May 2026 and were signed by:

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Aleksandra Szczesna
Director

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Registered Number: SC711372
Scotland
OLA DERM CLINIC LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025