0 10/11/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-10 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI704591 2023-11-10 2024-12-31 NI704591 2024-12-31 NI704591 2023-11-09 NI704591 bus:Director1 2023-11-10 2024-12-31 NI704591 core:WithinOneYear 2024-12-31 NI704591 bus:Director1 2024-12-31 NI704591 bus:Micro-entities 2023-11-10 2024-12-31 NI704591 bus:AuditExempt-NoAccountantsReport 2023-11-10 2024-12-31 NI704591 bus:SmallCompaniesRegimeForAccounts 2023-11-10 2024-12-31 NI704591 bus:PrivateLimitedCompanyLtd 2023-11-10 2024-12-31 NI704591 bus:FullAccounts 2023-11-10 2024-12-31
Company registration number: NI704591
Northwest Orthovet Limited
Unaudited filleted financial statements
31 December 2024
Northwest Orthovet Limited
Contents
Statement of financial position and notes to the financial statements
Northwest Orthovet Limited
Statement of financial position
31 December 2024
31/12/24
£
Fixed assets 3,369
_______
Current assets 6,994
Creditors: amounts falling due within one year ( 9,444)
_______
Net current liabilities ( 2,450)
_______
Total assets less current liabilities 919
Accruals and deferred income ( 2,435)
_______
Net liabilities ( 1,516)
_______
Capital and reserves ( 1,516)
_______
Notes to the financial statements
Northwest Orthovet Limited
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
The directors did not receive any remuneration during the period under review.
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/12/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
John Joyce - 7,607 ( 7,814) ( 207)
_______ _______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
John Joyce Bernadette McGee
Director Director
Company registration number: NI704591
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Omagh Enterprise Centre, Great Northern Road, Omagh, Co Tyrone, BT78 5LU.