BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of the company is holding property for increased valuation. 20 February 2024 0 0 NI622497 2024-01-31 NI622497 2023-01-31 NI622497 2022-01-31 NI622497 2023-02-01 2024-01-31 NI622497 2022-02-01 2023-01-31 NI622497 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI622497 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI622497 uk-bus:FullAccounts 2023-02-01 2024-01-31 NI622497 uk-bus:Director1 2023-02-01 2024-01-31 NI622497 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 NI622497 uk-bus:Agent1 2023-02-01 2024-01-31 NI622497 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI622497 uk-core:CapitalReserve 2024-01-31 NI622497 uk-core:CapitalReserve 2023-01-31 NI622497 2023-02-01 2024-01-31 NI622497 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI622497
 
 
Dara Developments Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024



Dara Developments Limited
DIRECTOR AND OTHER INFORMATION

 
Director Daniel Joseph Mc Ginnis
 
 
Company Registration Number NI622497
 
 
Registered Office and Business Address 116 Urney Road
Strabane
Co. Tyrone
BT82 9RU
N. Ireland
 
 
Accountants Quinn Meehan & Co Ltd
Chartered Accountants & Taxation Consultants
Tirchonaill Street
Donegal Town
Co. Donegal
Ireland
 
   
Solicitors Gibson & Associates Solicitors
  LK House
  Port Road
  Letterkenny
  Co. Donegal



Dara Developments Limited

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of Dara Developments Limited
for the financial year ended 31 January 2024
 
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 January 2024 as set out on pages 5 to 7 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Dara Developments Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Balance Sheet for the year ended 31 January 2024 your duty to ensure that Dara Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dara Developments Limited. You consider that Dara Developments Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Dara Developments Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
QUINN MEEHAN & CO LTD
Chartered Accountants & Taxation Consultants
Tirchonaill Street
Donegal Town
Co. Donegal
Ireland
 
20 February 2024



Dara Developments Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 January 2024
2024 2023
£ £

Other charges (805) (765)
───────── ─────────
Loss (805) (765)
═════════ ═════════



Dara Developments Limited
Company Registration Number: NI622497
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
Current assets 1,000   1,000
Creditors: amounts falling due within one year (7,979)   (7,221)
  ─────────   ─────────
Net Current Liabilities (6,979)   (6,221)
  ─────────   ─────────
Total Assets less Current Liabilities (6,979)   (6,221)
Accruals and deferred income (752)   (705)
  ─────────   ─────────
Net Liabilities (7,731)   (6,926)
  ═════════   ═════════
 
Capital and Reserves (7,731)   (6,926)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Dara Developments Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI622497. The registered office of the company is 116 Urney Road, Strabane, Co. Tyrone, BT82 9RU, N. Ireland which is also the principal place of business of the company. 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 director, during the financial year was 0, (2023 - 0).
   
3. Controlling interest
 
The Director owns 100% of the share capital and therefore is the companies controlling party.
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms 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 director acknowledges 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.
 
Approved by the Director on 20 February 2024 and signed by:
 
 
   
Daniel Joseph Mc Ginnis  
Director  



Dara Developments Limited
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 31 January 2024
2024 2023
£ £

       
Administrative expenses
Accountancy 758 725
Profit/loss on exchange 47 39
General expenses - 1
  ─────────   ─────────
  805   765
  ─────────   ─────────
       
Net loss (805)   (765)
  ═════════   ═════════