Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI664353 Dr Graham Turner Dr Jane Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664353 2022-09-30 NI664353 2023-09-30 NI664353 2022-10-01 2023-09-30 NI664353 frs-core:CurrentFinancialInstruments 2023-09-30 NI664353 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 NI664353 frs-core:Non-currentFinancialInstruments 2023-09-30 NI664353 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 NI664353 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 NI664353 frs-core:CurrentFinancialInstruments 2023-09-30 NI664353 frs-core:AfterOneYear 2022-10-01 2023-09-30 NI664353 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 NI664353 frs-core:BetweenOneFiveYears 2023-09-30 NI664353 frs-core:ComputerEquipment 2023-09-30 NI664353 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Registered number: NI664353
Turner Medical Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 2
Page 1
Company Information
Directors Dr Graham Turner
Dr Jane Turner
Company Number NI664353
Registered Office 7a Lylehill Road
Templepatrick
Ballyclare
BT39 0EN
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 1
Page 2
Statement of Financial Position
Registered number: NI664353
2023 2022
£ £
Fixed assets 71,107 40,568
Current assets 17,952 20,695
Prepayments and accrued income - 1,899
Creditors: Amounts Falling Due Within One Year (25,020 ) (15,817 )
NET CURRENT ASSETS (LIABILITIES) (7,068 ) 6,777
TOTAL ASSETS LESS CURRENT LIABILITIES 64,039 47,345
Creditors: Amounts Falling After More Than One Year (1,739 ) -
Accruals and deferred income (1,250 ) (4,778 )
NET ASSETS 61,050 42,567
CAPITAL AND RESERVES 61,050 42,567

Notes

1. General Information
Turner Medical Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664353 . The registered office is 7a Lylehill Road, Templepatrick, Ballyclare, BT39 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Graham Turner
Director
19/01/2024
Page 2