Company Registration No. 11710384 (England and Wales)
IONA HILLEARY LTD
Unaudited accounts
for the year ended 30 April 2023
IONA HILLEARY LTD
Unaudited accounts
Contents
IONA HILLEARY LTD
Company Information
for the year ended 30 April 2023
Company Number
11710384 (England and Wales)
Registered Office
Hillside
Woolstone
FARINGDON
Oxfordshire
SN7 7QL
United Kingdom
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
IONA HILLEARY LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
4,239
18,020
Creditors: amounts falling due within one year
(6,854)
(18,411)
Net current (liabilities)/assets
(122)
8,404
Called up share capital
1
1
Profit and loss account
-
9,654
Shareholders' funds
1
9,655
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Iona Hilleary
Director
Company Registration No. 11710384
IONA HILLEARY LTD
Notes to the Accounts
for the year ended 30 April 2023
IONA HILLEARY LTD is a private company, limited by shares, registered in England and Wales, registration number 11710384. The registered office is Hillside, Woolstone, FARINGDON, Oxfordshire, SN7 7QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,490
-
IONA HILLEARY LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,195
11,567
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan, repayable on demand
-
1,000
-
1,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).