BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Provision of sports arena and grounds 1 August 2024 5 4 NI029375 2024-03-31 NI029375 2023-03-31 NI029375 2022-03-31 NI029375 2023-04-01 2024-03-31 NI029375 2022-04-01 2023-03-31 NI029375 uk-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 NI029375 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI029375 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI029375 uk-core:CapitalReserve 2024-03-31 NI029375 uk-core:CapitalReserve 2023-03-31 NI029375 2023-04-01 2024-03-31 NI029375 uk-bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 NI029375 uk-bus:Director2 2023-04-01 2024-03-31 NI029375 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI029375 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI029375
 
 
Youth Sport Omagh Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024
Youth Sport Omagh Limited
Company Registration Number: NI029375
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 548,260   663,510
  ─────────   ─────────
Current assets 38,247   30,782
Creditors: amounts falling due within one year (25,043)   (39,816)
  ─────────   ─────────
Net Current Assets/(Liabilities) 13,204   (9,034)
  ─────────   ─────────
Total Assets less Current Liabilities 561,464   654,476
Accruals and deferred income (476,556)   (577,756)
  ─────────   ─────────
Net Assets 84,908   76,720
  ═════════   ═════════
 
Capital and Reserves 84,908   76,720
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Youth Sport Omagh Limited is a company limited by shares incorporated in Northern Ireland. 30a Gortin Rd, Omagh, Co Tyrone, BT79 7HX is the registered office.  The principal place of business of the company is 81 Killyclogher Road, Omagh, Co Tyrone BT79 7NZ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 5, (2023 - 4).
 
  2024 2023
  Number Number
 
Administration staff 5 4
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 1 August 2024 and signed on its behalf by:
 
 
   
________________________________ ________________________________
Sean Curneen Martin Conway
Director Director