ArthritisNI Limited NI696798 false 2023-05-02 2024-05-31 2024-05-31 The principal activity of the company is Medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true NI696798 2023-05-02 2024-05-31 NI696798 2024-05-31 NI696798 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI696798 bus:Micro-entities 2023-05-02 2024-05-31 NI696798 bus:AuditExemptWithAccountantsReport 2023-05-02 2024-05-31 NI696798 bus:FilletedAccounts 2023-05-02 2024-05-31 NI696798 bus:SmallCompaniesRegimeForAccounts 2023-05-02 2024-05-31 NI696798 bus:RegisteredOffice 2023-05-02 2024-05-31 NI696798 bus:Director1 2023-05-02 2024-05-31 NI696798 bus:PrivateLimitedCompanyLtd 2023-05-02 2024-05-31 NI696798 countries:AllCountries 2023-05-02 2024-05-31 iso4217:GBP xbrli:pure

Registration number: NI696798

ArthritisNI Limited

Annual Report and Unaudited Financial Statements

for the Period from 2 May 2023 to 31 May 2024

 

ArthritisNI Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ArthritisNI Limited

Company Information

Director

Dr Adrian Pendleton

Registered office

41 Harberton Park
Malone Road
BELFAST
BT9 6TX

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

ArthritisNI Limited

(Registration number: NI696798)
Balance Sheet as at 31 May 2024

Note

2024
£

Fixed assets

 

3,643

Current assets

 

171,481

Creditors: Amounts falling due within one year

 

(40,665)

Net current assets

 

130,816

Total assets less current liabilities

 

134,459

Accruals and deferred income

 

(3,000)

   

131,459

Capital and reserves

 

131,459

 

ArthritisNI Limited

(Registration number: NI696798)
Balance Sheet as at 31 May 2024

Notes to the Unaudited Financial Statements for the Period from 2 May 2023 to 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
41 Harberton Park
Malone Road
BELFAST
BT9 6TX

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

 

ArthritisNI Limited

(Registration number: NI696798)
Balance Sheet as at 31 May 2024

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Dr Adrian Pendleton
Director