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Company Registration No. NI678123 (Northern Ireland)
Dr. Storm Limited Unaudited accounts for the year ended 31 March 2024
Dr. Storm Limited Unaudited accounts Contents
Page
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Dr. Storm Limited Company Information for the year ended 31 March 2024
Directors
Dr Judith Anne Storm Dr Christopher Hutton
Company Number
NI678123 (Northern Ireland)
Registered Office
665 Lisburn Road Belfast BT9 7GT
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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Dr. Storm Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
15,449 
Debtors
205,305 
54,283 
Cash at bank and in hand
4,133 
15,455 
209,438 
85,187 
Creditors: amounts falling due within one year
(109,337)
(105,954)
Net current assets/(liabilities)
100,101 
(20,767)
Total assets less current liabilities
100,101 
(20,767)
Creditors: amounts falling due after more than one year
(98,183)
(23,941)
Net assets/(liabilities)
1,918 
(44,708)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,916 
(44,710)
Shareholders' funds
1,918 
(44,708)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Dr Christopher Hutton Director Company Registration No. NI678123
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Dr. Storm Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dr. Storm Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI678123. The registered office is 665 Lisburn Road, Belfast, BT9 7GT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,001 
963 
Other debtors
- 
2 
6,001 
965 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
199,304 
53,318 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,899 
Trade creditors
5,390 
3,055 
Taxes and social security
2,863 
- 
Other creditors
1,084 
- 
Accruals
100,000 
100,000 
109,337 
105,954 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
98,183 
23,941 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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