Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI602118 Mr Philip Burns Mrs Emma Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602118 2023-03-31 NI602118 2024-03-31 NI602118 2023-04-01 2024-03-31 NI602118 frs-core:CurrentFinancialInstruments 2024-03-31 NI602118 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI602118 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI602118 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI602118 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI602118 frs-bus:Director1 2023-04-01 2024-03-31 NI602118 frs-bus:Director2 2023-04-01 2024-03-31 NI602118 2022-03-31 NI602118 2023-03-31 NI602118 2022-04-01 2023-03-31 NI602118 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI602118
Philip Burns Dental Care Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI602118
2024 2023
£ £
Fixed assets 559 759
Current assets 363,913 331,764
Creditors: Amounts Falling Due Within One Year (95,134 ) (70,115 )
NET CURRENT ASSETS 268,779 261,649
TOTAL ASSETS LESS CURRENT LIABILITIES 269,338 262,408
Accruals and deferred income (14,006 ) (18,352 )
NET ASSETS 255,332 244,056
CAPITAL AND RESERVES 255,332 244,056

Notes

1. General Information
Philip Burns Dental Care Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602118 . The registered office is 105 Monkstown Road, Newtownabbey, Antrim, BT37 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 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
Mr Philip Burns
Director
24 January 2025