Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 NI678998 Mr Roger Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678998 2023-05-31 NI678998 2024-05-31 NI678998 2023-06-01 2024-05-31 NI678998 frs-core:CurrentFinancialInstruments 2024-05-31 NI678998 frs-core:ShareCapital 2024-05-31 NI678998 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 NI678998 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI678998 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI678998 frs-bus:SmallEntities 2023-06-01 2024-05-31 NI678998 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI678998 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI678998 frs-bus:Director1 2023-06-01 2024-05-31 NI678998 frs-countries:NorthernIreland 2023-06-01 2024-05-31 NI678998 2022-05-31 NI678998 2023-05-31 NI678998 2022-06-01 2023-05-31 NI678998 frs-core:CurrentFinancialInstruments 2023-05-31 NI678998 frs-core:ShareCapital 2023-05-31 NI678998 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: NI678998
Urcare Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
MMC Ltd
Moorefield
Lurgan
CRAIGAVON
Armagh
BT66 7NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI678998
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 221
- 221
Creditors: Amounts Falling Due Within One Year 4 (1,298 ) (1,214 )
NET CURRENT ASSETS (LIABILITIES) (1,298 ) (993 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,298 ) (993 )
NET LIABILITIES (1,298 ) (993 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,398 ) (1,093 )
SHAREHOLDERS' FUNDS (1,298) (993)
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Roger Alexander
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Urcare Diagnostics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678998 . The registered office is 103 Princetown Road, Bangor, BT20 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 234 263
Director's loan account 1,063 950
1,298 1,214
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2