Registered number
NI643463
Kilmurry Design Ltd
Filleted Accounts
31 January 2024
Kilmurry Design Ltd
Registered number: NI643463
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,673 21,345
Current assets 40,344 1,019
Creditors: amounts falling due within one year (33,751) (11,256)
Net current assets/(liabilities) 6,593 (10,237)
Total assets less current liabilities 17,266 11,108
Creditors: amounts falling due after more than one year (28,339) (33,748)
Net liabilities (11,073) (22,640)
Capital and reserves (11,073) (22,640)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 263 Glasdrumman Road, Annalong, Co Down, BT34 4QN.
The directors are 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 directors acknowledge their 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.
Matthew Kilmurry
Director
Approved by the board on 20 September 2024
Kilmurry Design Ltd NI643463 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Matthew Kilmurry No description of principal activity NI643463 core:WithinOneYear 2023-01-31 NI643463 core:AfterOneYear 2023-01-31 NI643463 2023-02-01 2024-01-31 NI643463 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI643463 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI643463 countries:England 2023-02-01 2024-01-31 NI643463 bus:Director40 2023-02-01 2024-01-31 NI643463 bus:Micro-entities 2023-02-01 2024-01-31 NI643463 bus:FilletedAccounts 2023-02-01 2024-01-31 NI643463 2024-01-31 NI643463 core:WithinOneYear 2024-01-31 NI643463 core:AfterOneYear 2024-01-31 NI643463 2023-01-31 iso4217:GBP xbrli:pure