Acorah Software Products - Accounts Production 16.1.300 false true false 1 April 2023 31 March 2024 31 March 2024 NI687114 Mr Gregson McBride iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687114 2023-03-31 NI687114 2024-03-31 NI687114 2023-04-01 2024-03-31 NI687114 frs-core:ShareCapital 2024-03-31 NI687114 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI687114 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI687114 frs-bus:SmallEntities 2023-04-01 2024-03-31 NI687114 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI687114 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI687114 frs-bus:Director1 2023-04-01 2024-03-31 NI687114 frs-bus:Director1 2023-03-31 NI687114 frs-bus:Director1 2024-03-31 NI687114 frs-countries:NorthernIreland 2023-04-01 2024-03-31
Registered number: NI687114
NW ENT CARE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Crossan and Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI687114
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gregson McBride
Director
26/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NW ENT CARE LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687114 . The registered office is 267 Windyhill Road, Macosquin, Coleraine, BT51 4LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Other debtors 1
5. Share Capital
2024
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gregson McBride 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 2