Registered number
NI689040
Adult ADHD Care Ltd
Filleted Accounts
30 June 2024
Adult ADHD Care Ltd
Registered number: NI689040
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 1 7,368
Creditors: amounts falling due within one year 36,508 (9,972)
Net current assets/(liabilities) 36,509 (2,604)
Total assets less current liabilities 36,509 (2,604)
Accruals and deferred income (1,050) (421)
Net assets/(liabilities) 35,459 (3,025)
Capital and reserves 35,459 (3,025)
Number Number
Average number of employees 0 0
At the year end the director owed £56,178 to the company. This amount was repaid in full on 27th January 2025.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 37b Manse Road, Kircubbin, Newtownards, Northern Ireland, BT22 1DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colleen Watton
Director
Approved by the board on 6 February 2025
Adult ADHD Care Ltd NI689040 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2022 Colleen Watton No description of principal activity NI689040 2022-06-16 2023-06-30 NI689040 core:WithinOneYear 2023-06-30 NI689040 2023-07-01 2024-06-30 NI689040 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI689040 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI689040 countries:England 2023-07-01 2024-06-30 NI689040 bus:Director40 2023-07-01 2024-06-30 NI689040 bus:Micro-entities 2023-07-01 2024-06-30 NI689040 bus:FullAccounts 2023-07-01 2024-06-30 NI689040 2024-06-30 NI689040 core:WithinOneYear 2024-06-30 NI689040 2023-06-30 iso4217:GBP xbrli:pure