Registered number
NI644952
Alderhill Digital Ltd
Filleted Accounts
30 March 2024
Alderhill Digital Ltd
Registered number: NI644952
Balance Sheet
as at 30 March 2024
2024 2023
£ £
Fixed assets 20,060 26,747
Current assets 105,715 90,598
Creditors: amounts falling due within one year (4,528) (2,667)
Net current assets 101,187 87,931
Total assets less current liabilities 121,247 114,678
Accruals and deferred income (350) (350)
Net assets 120,897 114,328
Capital and reserves 120,897 114,328
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 1 Hillman's Court, Coleraine, BT52 2DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Stirling
Director
Approved by the board on 13 August 2024
Alderhill Digital Ltd NI644952 false 2023-03-31 2024-03-30 2024-03-30 VT Final Accounts October 2023 release 2 Alan Stirling No description of principal activity NI644952 2022-03-31 2023-03-30 NI644952 core:WithinOneYear 2023-03-30 NI644952 2023-03-31 2024-03-30 NI644952 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 NI644952 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 NI644952 countries:England 2023-03-31 2024-03-30 NI644952 bus:Director40 2023-03-31 2024-03-30 NI644952 bus:Micro-entities 2023-03-31 2024-03-30 NI644952 bus:FullAccounts 2023-03-31 2024-03-30 NI644952 2024-03-30 NI644952 core:WithinOneYear 2024-03-30 NI644952 2023-03-30 iso4217:GBP xbrli:pure