Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 March 2024 31 March 2025 31 March 2025 NI705936 Mr C Kirkpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI705936 2024-02-29 NI705936 2025-03-31 NI705936 2024-03-01 2025-03-31 NI705936 frs-core:CurrentFinancialInstruments 2025-03-31 NI705936 frs-core:Non-currentFinancialInstruments 2025-03-31 NI705936 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 NI705936 frs-bus:FilletedAccounts 2024-03-01 2025-03-31 NI705936 frs-bus:Micro-entities 2024-03-01 2025-03-31 NI705936 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 NI705936 frs-bus:Director1 2024-03-01 2025-03-31
Registered number: NI705936
Clandeboye Dental Healthcare Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 31 March 2025
D N Robinson Limited
Clandeboye Dental Healthcare Ltd
Company Information
For the Period 1 March 2024 to 31 March 2025
Company Information

Director | Mr C Kirkpatrick
Company Number | NI705936
Registered Office | 17 Gray's Hill
| Bangor
| County Down
| BT20 3BB
Accountants | D N Robinson Limited
| Chartered Certified Accountant
| 17 Gray's Hill
| Bangor
| County Down
| BT20 3BB

Page 1
Clandeboye Dental Healthcare Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: NI705936

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 540,396
Current assets |  | 37,231
Creditors: Amounts Falling Due Within One Year |  | (55,187 )
NET CURRENT LIABILITIES |  | (17,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 522,440
Creditors: Amounts Falling Due After More Than One Year |  | (476,530 )
Accruals and deferred income |  | (33,159 )
NET ASSETS |  | 12,751
CAPITAL AND RESERVES |  | 12,751

## Notes

1. General Information
Clandeboye Dental Healthcare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI705936 . The registered office is 17 Gray's Hill, Bangor, County Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9
9
For the period 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 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 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 C Kirkpatrick Director
05/09/2025