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 NI667130 Mr David Gordon Sweet Mrs Kerry Sweet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667130 2023-03-31 NI667130 2024-03-31 NI667130 2023-04-01 2024-03-31 NI667130 frs-core:CurrentFinancialInstruments 2024-03-31 NI667130 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI667130 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI667130 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI667130 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI667130 frs-bus:Director1 2023-04-01 2024-03-31 NI667130 frs-bus:Director2 2023-04-01 2024-03-31 NI667130 2022-03-31 NI667130 2023-03-31 NI667130 2022-04-01 2023-03-31 NI667130 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI667130
David Sweet Paediatrics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
RF Galbraith Accountancy Services
16 Carolhill Park
Belfast
BT4 2FF
Balance Sheet
Registered number: NI667130
2024 2023
£ £
Fixed assets 2,968 2,112
Current assets 149,053 132,587
Creditors: Amounts Falling Due Within One Year (8,669 ) (13,153 )
NET CURRENT ASSETS 140,384 119,434
TOTAL ASSETS LESS CURRENT LIABILITIES 143,352 121,546
Accruals and deferred income (6,594 ) (550 )
NET ASSETS 136,758 120,996
CAPITAL AND RESERVES 136,758 120,996

Notes

1. General Information
David Sweet Paediatrics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667130 . The registered office is Maypole Clinic, Shore Road, Holywood, BT18 9HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr David Gordon Sweet
Director
21 September 2024