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Registered number: NI660395
ARDEANCOMMS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2023
Bradley Accounting and Taxation
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI660395
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,999 26,999
23,999 26,999
CURRENT ASSETS
Stocks 4,573 4,573
Debtors 1,508 1
Cash at bank and in hand 1,428 310
7,509 4,884
Creditors: Amounts Falling Due Within One Year (58,644 ) (75,098 )
NET CURRENT ASSETS (LIABILITIES) (51,135 ) (70,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,136 ) (43,215 )
NET LIABILITIES (27,136 ) (43,215 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (27,137 ) (43,216 )
SHAREHOLDERS' FUNDS (27,136) (43,215)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Carlos Devlin
Director
11/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ARDEANCOMMS LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI660395 . The registered office is 193 Battery Road, Coagh, Cookstown, Tyrone, BT80 0HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Intangible Assets
Total
£
Cost
As at 1 May 2022 29,999
As at 30 April 2023 29,999
Amortisation
As at 1 May 2022 3,000
Provided during the period 3,000
As at 30 April 2023 6,000
Net Book Value
As at 30 April 2023 23,999
As at 1 May 2022 26,999
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3