0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI622037 2022-08-01 2023-07-31 NI622037 2023-07-31 NI622037 2022-07-31 NI622037 bus:RegisteredOffice 2022-08-01 2023-07-31 NI622037 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 NI622037 bus:Director1 2022-08-01 2023-07-31 NI622037 core:WithinOneYear 2023-07-31 NI622037 core:WithinOneYear 2022-07-31 NI622037 bus:Micro-entities 2022-08-01 2023-07-31 NI622037 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI622037 bus:FullAccounts 2022-08-01 2023-07-31 NI622037 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI622037 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: NI622037
PPMQ LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2023
PPMQ LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position
PPMQ LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023
_________________________________________________________________________________________
Company Information
Director Mr Ronan Pairceir
Company number NI622037
Registered office Sturgen Building
Queen Street
Belfast
BT1 6EA
Business address Sturgen Builidng
Queen Street
Belfast
BT1 6EA
Accountants A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers Bank of Ireland
1 Donegall Square Sth
Belfast
Antrim
BT1 5LR
PPMQ LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PPMQ LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PPMQ Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of PPMQ Limited, as a body, in accordance with the terms of our engagement letter dated 17 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of PPMQ Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PPMQ Limited and its director as a body for our work or for this report.
It is your duty to ensure that PPMQ Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PPMQ Limited. You consider that PPMQ Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PPMQ Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A McCrory & Co Ltd
Chartered Accountants
15b Molesworth Street
Cookstown
Tyrone
BT80 8NX
29 July 2024
PPMQ LIMITED
STATEMENT OF FINANCIAL POSITION
31 JULY 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 220,000 220,000
_______ _______
Current assets 141,351 113,524
Creditors: amounts falling due within one year ( 123,410) ( 117,566)
_______ _______
Net current assets/(liabilities) 17,941 ( 4,042)
_______ _______
Total assets less current liabilities 237,941 215,958
Accruals and deferred income ( 750) ( 1,750)
_______ _______
Net assets 237,191 214,208
_______ _______
Capital and reserves 237,191 214,208
_______ _______
PPMQ LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2023
_________________________________________________________________________________________
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Ronan Pairceir
Director
Company registration number: NI622037
The company is a private company limited by shares, registered in Northern Ireland.