2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI649137 2022-12-01 2023-11-30 NI649137 2023-11-30 NI649137 2022-11-30 NI649137 2021-12-01 2022-11-30 NI649137 2022-11-30 NI649137 2021-11-30 NI649137 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 NI649137 bus:Director1 2022-12-01 2023-11-30 NI649137 core:WithinOneYear 2023-11-30 NI649137 core:WithinOneYear 2022-11-30 NI649137 bus:Director1 2022-11-30 NI649137 bus:Director1 2023-11-30 NI649137 bus:Director1 2021-11-30 NI649137 bus:Director1 2022-11-30 NI649137 bus:Director1 2021-12-01 2022-11-30 NI649137 bus:Micro-entities 2022-12-01 2023-11-30 NI649137 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI649137 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI649137 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649137 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI649137
Liscooly Consultancy Ltd
Unaudited filleted financial statements
30 November 2023
Liscooly Consultancy Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Liscooly Consultancy Ltd
Year ended 30 November 2023
In accordance with the engagement letter dated 14 May 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Liscooly Consultancy Ltd for the year ended 30 November 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 detailed at www.charteredaccountants.ie.
This report is made solely to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work, or for this report.
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland.
You have acknowledged on the balance sheet for the year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Hill Vellacott 30 July 2024
Chartered Accountants
22 Great Victoria Street
Belfast
BT2 7BA
Liscooly Consultancy Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Called up share capital not paid 10 10
_______ _______
Current assets 33,595 33,377
Creditors: amounts falling due within one year ( 5,112) ( 16,986)
_______ _______
Net current assets 28,483 16,391
_______ _______
Total assets less current liabilities 28,493 16,401
Accruals and deferred income ( 2,268) ( 2,340)
_______ _______
Net assets 26,225 14,061
_______ _______
Capital and reserves 26,225 14,061
_______ _______
Notes to the financial statements
Liscooly Consultancy Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Turkington ( 14,000) 12,075 ( 1,925)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Richard Turkington ( 8,000) ( 6,000) ( 14,000)
_______ _______ _______
For the year ending 30 November 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 directors acknowledge their 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 30 July 2024 , and are signed on behalf of the board by:
Mr Richard Turkington
Director
Company registration number: NI649137
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/o Hill Vellacott, 22 Great Victoria Street, Belfast, BT2 7BA.