Micro-entity Accounts - MOURNE SCAN CLINIC LTD

Registered Number NI637260

MOURNE SCAN CLINIC LTD

Micro-entity Accounts

31 March 2025

MOURNE SCAN CLINIC LTD Registered Number NI637260

	2025	2024
	£	£
Fixed Assets	154,835	179,067
Current Assets	61,263	202,686
Prepayments and accrued income	-	1,650
Creditors: amounts falling due within one year	(49,324)	(29,286)
Net current assets (liabilities)	11,939	175,050
Total assets less current liabilities	166,774	354,117
Creditors: amounts falling due after more than one year	(104,598)	(132,831)
Accruals and deferred income	(2,163)	(2,118)
Total net assets (liabilities)	60,013	219,168
Capital and reserves	60,013	219,168

For the year ending 31 March 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 17 November 2025

And signed on their behalf by:
Lisa Hughes, Director