W.A McCallion & Co Ltd NI609998 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true NI609998 2023-11-01 2024-10-31 NI609998 2024-10-31 NI609998 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI609998 bus:Micro-entities 2023-11-01 2024-10-31 NI609998 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI609998 bus:FilletedAccounts 2023-11-01 2024-10-31 NI609998 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI609998 bus:RegisteredOffice 2023-11-01 2024-10-31 NI609998 bus:CompanySecretary1 2023-11-01 2024-10-31 NI609998 bus:Director1 2023-11-01 2024-10-31 NI609998 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI609998 bus:Agent1 2023-11-01 2024-10-31 NI609998 countries:NorthernIreland 2023-11-01 2024-10-31 NI609998 2022-11-01 2023-10-31 NI609998 2023-10-31 NI609998 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: NI609998

W.A McCallion & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

W.A McCallion & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.A McCallion & Co Ltd

Company Information

Director

Dr William McCallion

Company secretary

Mrs Paula McCallion

Registered office

15 Malone View Road
Belfast
Co. Antrim
BT9 5PH

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

W.A McCallion & Co Ltd

(Registration number: NI609998)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

9,463

9,632

Current assets

46,594

9,867

Prepayments and accrued income

-

997

Creditors: Amounts falling due within one year

(12,774)

(7,242)

Net current assets

33,820

3,622

Total assets less current liabilities

43,283

13,254

Accruals and deferred income

(1,930)

(1,902)

 

41,353

11,352

Capital and reserves

41,353

11,352

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
15 Malone View Road
Belfast
Co. Antrim
BT9 5PH
Northern Ireland

These financial statements were authorised for issue by the director on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Approved and authorised by the director on 22 July 2025
 

 

W.A McCallion & Co Ltd

(Registration number: NI609998)
Balance Sheet as at 31 October 2024

.........................................
Dr William McCallion
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.