|
|
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Aisling House |
|
50 Stranmillis Embankment |
|
Belfast |
|
BT9 5FL |
|
Bankers |
|
364 Lisburn Road |
|
Belfast |
|
BT9 6GL |
|
Solicitors |
|
1-3 Hightown Road |
|
Glengormley |
|
BT36 7TZ |
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
------------ |
--------- |
|
1,022,923 |
469,815 |
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current liabilities |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
|
|
------------ |
------------ |
|
(1,358,898) |
(1,975,699) |
|
------------ |
------------ |
|
Capital and reserves |
(
|
(
|
------------ |
------------ |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------------ |
-------- |
------------ |
||
(
|
|
(
|
||
------------ |
-------- |
------------ |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------------ |
-------- |
------------ |
||
(
|
|
(
|
||
------------ |
-------- |
------------ |
||
|
Director |