Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI674069 Dr Scott Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674069 2022-11-30 NI674069 2023-11-30 NI674069 2022-12-01 2023-11-30 NI674069 frs-core:CurrentFinancialInstruments 2023-11-30 NI674069 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI674069 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI674069 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI674069 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI674069 frs-bus:Director1 2022-12-01 2023-11-30 NI674069 2021-11-30 NI674069 2022-11-30 NI674069 2021-12-01 2022-11-30 NI674069 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI674069
Mhp Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
D N Robinson Limited
Contents
Page
Accountants' Report 2
Statement of Financial Position 3
Page 1
Company Information
Director Dr Scott Thompson
Company Number NI674069
Registered Office 41 Breagh Road
Portadown
Craigavon
BT63 5LT
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Mhp Clinic Ltd for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mhp Clinic Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mhp Clinic Ltd , as a body, in accordance with the terms of our engagement letter dated 09 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mhp Clinic Ltd and state those matters that we have agreed to state to the director of Mhp Clinic Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mhp Clinic Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mhp Clinic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mhp Clinic Ltd . You consider that Mhp Clinic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mhp Clinic Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
M Robinson
26/08/2024
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
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Page 3
Statement of Financial Position
Registered number: NI674069
2023 2022
£ £
Fixed assets 280 350
Current assets 2,886 488
Prepayments and accrued income 539 539
Creditors: Amounts Falling Due Within One Year (1,134 ) (373 )
NET CURRENT ASSETS 2,291 654
TOTAL ASSETS LESS CURRENT LIABILITIES 2,571 1,004
Accruals and deferred income (600 ) (600 )
NET ASSETS 1,971 404
CAPITAL AND RESERVES 1,971 404

Notes

1. General Information
Mhp Clinic Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674069 . The registered office is 41 Breagh Road, Portadown, Craigavon, BT63 5LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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 his 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 Scott Thompson
Director
26/08/2024
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