Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 9 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI684341 Mr Joseph Clarke Mrs Julie Conwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684341 2022-12-31 NI684341 2023-12-31 NI684341 2023-01-01 2023-12-31 NI684341 frs-core:CurrentFinancialInstruments 2023-12-31 NI684341 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI684341 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI684341 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI684341 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI684341 frs-bus:Director1 2023-01-01 2023-12-31 NI684341 frs-bus:Director2 2023-01-01 2023-12-31 NI684341 2021-12-08 NI684341 2022-12-31 NI684341 2021-12-09 2022-12-31 NI684341 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI684341
Northwest ADHD Assessment Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI684341
31 December 2023 31 December 2022
£ £
Fixed assets 5,863 4,017
Current assets 12,500 5,886
Creditors: Amounts Falling Due Within One Year (9,038 ) (8,322 )
NET CURRENT ASSETS (LIABILITIES) 3,462 (2,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,325 1,581
Accruals and deferred income (1,900 ) (950 )
NET ASSETS 7,425 631
CAPITAL AND RESERVES 7,425 631

Notes

1. General Information
Northwest ADHD Assessment Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684341 . The registered office is 79 Urney road, Strabane, Co Tyrone, BT82 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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
Mr Joseph Clarke
Director
26/09/2024