Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI602680 Dr William Kevin McKelvey Mrs Deborah Margaret McKelvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602680 2023-03-31 NI602680 2024-03-31 NI602680 2023-04-01 2024-03-31 NI602680 frs-core:CurrentFinancialInstruments 2024-03-31 NI602680 frs-core:Non-currentFinancialInstruments 2024-03-31 NI602680 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI602680 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI602680 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI602680 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI602680 frs-bus:Director1 2023-04-01 2024-03-31 NI602680 frs-bus:Director2 2023-04-01 2024-03-31 NI602680 2022-03-31 NI602680 2023-03-31 NI602680 2022-04-01 2023-03-31 NI602680 frs-core:CurrentFinancialInstruments 2023-03-31 NI602680 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI602680
Hillsborough Dental Practice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI602680
2024 2023
£ £
Fixed assets 113,060 108,444
Current assets 65,399 111,334
Prepayments and accrued income 3,909 4,225
Creditors: Amounts Falling Due Within One Year (66,473 ) (74,244 )
NET CURRENT ASSETS 2,835 41,315
TOTAL ASSETS LESS CURRENT LIABILITIES 115,895 149,759
Creditors: Amounts Falling After More Than One Year (20,653 ) (37,961 )
NET ASSETS 95,242 111,798
CAPITAL AND RESERVES 95,242 111,798

Notes

1. General Information
Hillsborough Dental Practice Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602680 . The registered office is 22 Lisburn Street, Hillsborough, Co. Down, BT26 6AB.
2. Average Number of Employees
Average number of employees, during the year was: 7 (2023: 8)
7 8
For the year ending 31 March 2024 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 William Kevin McKelvey
Director
16 July 2024