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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
Page
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IONA HILLEARY LTD Company Information for the year ended 30 April 2023
Director
Iona Hilleary
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
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IONA HILLEARY LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
123 
1,251 
Current assets
Debtors
2,493 
8,795 
Cash at bank and in hand
4,239 
18,020 
6,732 
26,815 
Creditors: amounts falling due within one year
(6,854)
(18,411)
Net current (liabilities)/assets
(122)
8,404 
Net assets
1 
9,655 
Capital and reserves
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
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IONA HILLEARY LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2022
4,513 
At 30 April 2023
4,513 
Depreciation
At 1 May 2022
3,262 
Charge for the year
1,128 
At 30 April 2023
4,390 
Net book value
At 30 April 2023
123 
At 30 April 2022
1,251 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3 
8,795 
Accrued income and prepayments
1,490 
- 
Other debtors
1,000 
- 
2,493 
8,795 
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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 
Other creditors
- 
5,598 
Accruals
2,659 
1,246 
6,854 
18,411 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Iona Hilleary
Director loan, repayable on demand
- 
1,000 
- 
1,000 
- 
1,000 
- 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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