Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 6 July 2023 31 July 2024 31 July 2024 NI698968 Miss Anna McReynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI698968 2023-07-05 NI698968 2024-07-31 NI698968 2023-07-06 2024-07-31 NI698968 frs-core:CurrentFinancialInstruments 2024-07-31 NI698968 frs-core:Non-currentFinancialInstruments 2024-07-31 NI698968 frs-bus:PrivateLimitedCompanyLtd 2023-07-06 2024-07-31 NI698968 frs-bus:FilletedAccounts 2023-07-06 2024-07-31 NI698968 frs-bus:Micro-entities 2023-07-06 2024-07-31 NI698968 frs-bus:AuditExempt-NoAccountantsReport 2023-07-06 2024-07-31 NI698968 frs-bus:Director1 2023-07-06 2024-07-31 NI698968 frs-bus:Director1 2023-07-05 NI698968 frs-bus:Director1 2024-07-31
Registered number: NI698968
Mid Ulster laser clinic LTD
Unaudited Financial Statements
For the Period 6 July 2023 to 31 July 2024
EG Accountancy Services Ltd
Balance Sheet
Registered number: NI698968
31 July 2024
£
Fixed assets 84,955
Current assets 14,371
Prepayments and accrued income 948
Creditors: Amounts Falling Due Within One Year (55,625 )
NET CURRENT LIABILITIES (40,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,649
Creditors: Amounts Falling After More Than One Year (43,698 )
NET ASSETS 951
CAPITAL AND RESERVES 951

Notes

1. General Information
Mid Ulster laser clinic LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI698968 . The registered office is 8 Fairhill Road, Cookstown, BT80 8AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 6 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Anna McReynolds - 86,353 50,960 - 35,393
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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
Miss Anna McReynolds
Director
12/03/2025