Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI622736 Dr Neil McCluney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622736 2025-03-31 NI622736 2026-03-31 NI622736 2025-04-01 2026-03-31 NI622736 frs-core:CurrentFinancialInstruments 2026-03-31 NI622736 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI622736 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI622736 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI622736 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI622736 frs-bus:Director1 2025-04-01 2026-03-31 NI622736 2024-03-31 NI622736 2025-03-31 NI622736 2024-04-01 2025-03-31 NI622736 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI622736
Prospect Medical (NI) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter Finnegan Limited
Chartered Accountants
27-28 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Prospect Medical (NI) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI622736

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 489,902 | 490,317
Current assets |  | 258,338 | 294,008
Prepayments and accrued income |  | - | 1,261
Creditors: Amounts Falling Due Within One Year |  | (27,166 ) | (87,009 )
NET CURRENT ASSETS |  | 231,172 | 208,260
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 721,074 | 698,577
Accruals and deferred income |  | (2,658 ) | (7,162 )
NET ASSETS |  | 718,416 | 691,415
CAPITAL AND RESERVES |  | 718,416 | 691,415

## Notes

1. General Information
Prospect Medical (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622736 . The registered office is 49A Prospect Road, Portstewart, Co Londonderry, BT55 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Prospect Medical (NI) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Dr Neil McCluney Director
2nd July 2026