2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI621855 2023-04-01 2024-03-31 NI621855 2024-03-31 NI621855 2023-03-31 NI621855 2022-04-01 2023-03-31 NI621855 2023-03-31 NI621855 2022-03-31 NI621855 bus:Director1 2023-04-01 2024-03-31 NI621855 core:WithinOneYear 2024-03-31 NI621855 core:WithinOneYear 2023-03-31 NI621855 core:AfterOneYear 2024-03-31 NI621855 core:AfterOneYear 2023-03-31 NI621855 bus:Director1 2023-03-31 NI621855 bus:Director1 2024-03-31 NI621855 bus:Director1 2022-03-31 NI621855 bus:Director1 2023-03-31 NI621855 bus:Director1 2022-04-01 2023-03-31 NI621855 bus:Micro-entities 2023-04-01 2024-03-31 NI621855 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI621855 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI621855 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI621855 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI621855
Daire Consultants Ltd
Filleted Unaudited Financial Statements
31 March 2024
Daire Consultants Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,975
917
-------
----
Current assets
19,571
16,132
Prepayments and accrued income
2,096
2,096
--------
--------
21,667
18,228
Creditors: amounts falling due within one year
15,398
8,188
--------
--------
Net current assets
6,269
10,040
-------
--------
Total assets less current liabilities
8,244
10,957
Creditors: amounts falling due after more than one year
5,993
8,662
Accruals and deferred income
2,077
2,046
-------
--------
174
249
-------
--------
Capital and reserves
174
249
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms Lorraine Daire
702
( 9,024)
( 8,322)
----
-------
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms Lorraine Daire
( 7,671)
8,373
702
-------
-------
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 September 2024 , and are signed on behalf of the board by:
Ms Lorraine Daire
Director
Company registration number: NI621855
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 100 Creggan Road, Carrickmore, Co. Tyrone, BT79 9BT.