Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI664353 Dr Graham Turner Dr Jane Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664353 2023-09-30 NI664353 2024-09-30 NI664353 2023-10-01 2024-09-30 NI664353 frs-core:CurrentFinancialInstruments 2024-09-30 NI664353 frs-core:Non-currentFinancialInstruments 2024-09-30 NI664353 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI664353 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI664353 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI664353 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI664353 frs-bus:Director1 2023-10-01 2024-09-30 NI664353 frs-bus:Director2 2023-10-01 2024-09-30 NI664353 2022-09-30 NI664353 2023-09-30 NI664353 2022-10-01 2023-09-30 NI664353 frs-core:CurrentFinancialInstruments 2023-09-30 NI664353 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: NI664353
Turner Medical Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 2
Page 1
Company Information
Directors Dr Graham Turner
Dr Jane Turner
Company Number NI664353
Registered Office 7a Lylehill Road
Templepatrick
Ballyclare
BT39 0EN
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
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Page 2
Statement of Financial Position
Registered number: NI664353
2024 2023
£ £
Fixed assets 50,976 71,107
Current assets 22,614 17,952
Creditors: Amounts Falling Due Within One Year (15,373 ) (25,020 )
NET CURRENT ASSETS (LIABILITIES) 7,241 (7,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,217 64,039
Creditors: Amounts Falling After More Than One Year - (1,739 )
Accruals and deferred income (5,335 ) (1,250 )
NET ASSETS 52,882 61,050
CAPITAL AND RESERVES 52,882 61,050

Notes

1. General Information
Turner Medical Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664353 . The registered office is 7a Lylehill Road, Templepatrick, Ballyclare, BT39 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 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 Graham Turner
Director
21/02/2025
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