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Company Registration No. NI625531 (Northern Ireland)
Paediatrics NI Limited Unaudited accounts for the year ended 30 September 2024
Paediatrics NI Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,799 
1,627 
Current assets
Cash at bank and in hand
112,656 
82,201 
Creditors: amounts falling due within one year
(10,957)
(11,211)
Net current assets
101,699 
70,990 
Net assets
103,498 
72,617 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
103,488 
72,607 
Shareholders' funds
103,498 
72,617 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Alistair Dick Director Company Registration No. NI625531
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Paediatrics NI Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Paediatrics NI Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI625531. The registered office is Unit 2 Channel Wharf , 21 Old Channel Road , Belfast , BT39DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Going concern
Having considered the resources available the Director of Paediatrics NI Limited believes that the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover comprises the invoice value of services supplied by the company, exclusive of trade discounts and value added tax. Revenue from a contract to provide medical services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
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Paediatrics NI Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,123 
5,563 
7,686 
Additions
- 
1,557 
1,557 
At 30 September 2024
2,123 
7,120 
9,243 
Depreciation
At 1 October 2023
2,123 
3,936 
6,059 
Charge for the year
- 
1,385 
1,385 
At 30 September 2024
2,123 
5,321 
7,444 
Net book value
At 30 September 2024
- 
1,799 
1,799 
At 30 September 2023
- 
1,627 
1,627 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,659 
7,605 
Other creditors
2,048 
2,406 
Accruals
1,250 
1,200 
10,957 
11,211 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
4 Ordinary B shares of £1 each
4 
4 
10 
10 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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