Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI602680 Dr William Kevin McKelvey Mrs Deborah Margaret McKelvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602680 2024-03-31 NI602680 2025-03-31 NI602680 2024-04-01 2025-03-31 NI602680 frs-core:CurrentFinancialInstruments 2025-03-31 NI602680 frs-core:Non-currentFinancialInstruments 2025-03-31 NI602680 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI602680 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI602680 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI602680 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI602680 frs-bus:Director1 2024-04-01 2025-03-31 NI602680 frs-bus:Director2 2024-04-01 2025-03-31 NI602680 2023-03-31 NI602680 2024-03-31 NI602680 2023-04-01 2024-03-31 NI602680 frs-core:CurrentFinancialInstruments 2024-03-31 NI602680 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI602680
Hillsborough Dental Practice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
McCleary & Company Ltd.
Balance Sheet
Registered number: NI602680
2025 2024
£ £
Fixed assets 96,584 113,060
Current assets 43,205 65,399
Prepayments and accrued income 3,432 3,909
Creditors: Amounts Falling Due Within One Year (57,513 ) (66,473 )
NET CURRENT ASSETS (LIABILITIES) (10,876 ) 2,835
TOTAL ASSETS LESS CURRENT LIABILITIES 85,708 115,895
Creditors: Amounts Falling Due After More Than One Year (2,911 ) (20,653 )
NET ASSETS 82,797 95,242
CAPITAL AND RESERVES 82,797 95,242

Notes

1. General Information
Hillsborough Dental Practice Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602680 . The registered office is 22 Lisburn Street, Hillsborough, Co. Down, BT26 6AB.
2. Average Number of Employees
Average number of employees, during the year was: 8 (2024: 7)
8 7
For the year ending 31 March 2025 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 William Kevin McKelvey
Director
3 June 2025