Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI638098 Dr Christine Gregg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638098 2023-03-31 NI638098 2024-03-31 NI638098 2023-04-01 2024-03-31 NI638098 frs-core:CurrentFinancialInstruments 2024-03-31 NI638098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI638098 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI638098 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI638098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI638098 frs-bus:Director1 2023-04-01 2024-03-31 NI638098 2022-03-31 NI638098 2023-03-31 NI638098 2022-04-01 2023-03-31 NI638098 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI638098
Christine Gregg Dental Care Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI638098
2024 2023
£ £
Fixed assets 95,254 95,254
Current assets 104,388 78,900
Prepayments and accrued income 15,000 30,000
Creditors: Amounts Falling Due Within One Year (11,114 ) (28,428 )
NET CURRENT ASSETS 108,274 80,472
TOTAL ASSETS LESS CURRENT LIABILITIES 203,528 175,726
Accruals and deferred income (4,980 ) (4,980 )
NET ASSETS 198,548 170,746
CAPITAL AND RESERVES 198,548 170,746

Notes

1. General Information
Christine Gregg Dental Care Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638098 . The registered office is 105 Monkstown Road, Newtownabbey, Antrim, BT37 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Christine Gregg
Director
27 January 2025