0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI605892 2023-02-01 2024-01-31 NI605892 2024-01-31 NI605892 2023-01-31 NI605892 2022-02-01 2023-01-31 NI605892 2023-01-31 NI605892 2022-01-31 NI605892 bus:Director2 2023-02-01 2024-01-31 NI605892 core:WithinOneYear 2024-01-31 NI605892 core:WithinOneYear 2023-01-31 NI605892 bus:Micro-entities 2023-02-01 2024-01-31 NI605892 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI605892 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI605892 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI605892 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: NI605892
Climatiq Limited
Filleted Unaudited Financial Statements
31 January 2024
Climatiq Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Climatiq Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Current assets
3,720
3,711
Creditors: amounts falling due within one year
77
67
-------
-------
Net current assets
3,643
3,644
-------
-------
Total assets less current liabilities
3,643
3,644
Accruals and deferred income
10,478
9,874
--------
-------
(6,835)
(6,230)
--------
-------
Capital and reserves
( 6,835)
( 6,230)
-------
-------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 30 October 2024 , and are signed on behalf of the board by:
Mr A J W Liddell
Director
Company registration number: NI605892
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 89 Main Road, Portavogie, Newtownards, Co Down, BT22 1EL.