Micro-entity Accounts - HEALTHWISE (N.I.) LIMITED

HEALTHWISE (N.I.) LIMITED Registered Number NI042214

	2025	2024
	£	£
Fixed Assets	274	322
Current Assets	16,110	14,904
Prepayments and accrued income	2,357	2,357
Creditors: amounts falling due within one year	(72,670)	(91,780)
Net current assets (liabilities)	(54,203)	(74,519)
Total assets less current liabilities	(53,929)	(74,197)
Total net assets (liabilities)	(53,929)	(74,197)
Capital and reserves	(53,929)	(74,197)

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Donal Cassidy, Director

Footnotes:

Advances and credits
At the start of the year there was a balance of £1,590 owed to the directors as follows: Mr James Cassidy £795 and Mr Donal Cassidy £795. During the year these amounts were repaid to the directors in full leaving no balances due to any of the directors at 28th February 2025.

These loan were non interest bearing loans which were repayable on demand.