Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falsetruefalseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 5974519 2023-04-01 2024-03-31 5974519 2022-04-01 2023-03-31 5974519 2024-03-31 5974519 2023-03-31 5974519 c:Director1 2023-04-01 2024-03-31 5974519 d:MotorVehicles 2023-04-01 2024-03-31 5974519 d:MotorVehicles 2024-03-31 5974519 d:MotorVehicles 2023-03-31 5974519 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 5974519 d:CurrentFinancialInstruments 2024-03-31 5974519 d:CurrentFinancialInstruments 2023-03-31 5974519 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 5974519 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 5974519 d:ShareCapital 2024-03-31 5974519 d:ShareCapital 2023-03-31 5974519 d:RetainedEarningsAccumulatedLosses 2024-03-31 5974519 d:RetainedEarningsAccumulatedLosses 2023-03-31 5974519 c:FRS102 2023-04-01 2024-03-31 5974519 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5974519 c:FullAccounts 2023-04-01 2024-03-31 5974519 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5974519 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure



Company Registration No. 5974519 (England and Wales)





NIALL FINN SERVICES LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
NIALL FINN SERVICES LIMITED
REGISTERED NUMBER:5974519

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
2,566
4,400

  
2,566
4,400

Current assets
  

Debtors
 5 
4,786
6,280

Cash at bank and in hand
  
163
2,867

  
4,949
9,147

Creditors: amounts falling due within one year
 6 
-
(3,682)

Net current assets
  
 
 
4,949
 
 
5,465

Total assets less current liabilities
  
7,515
9,865

  

Net assets
  
7,515
9,865


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
7,513
9,863

  
7,515
9,865


Page 1

 
NIALL FINN SERVICES LIMITED
REGISTERED NUMBER:5974519
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2024.




___________________________
Niall Finn
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
NIALL FINN SERVICES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Niall Finn Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, England, NW10 3JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
NIALL FINN SERVICES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Plant

£



Cost or valuation


At 1 April 2023
9,168



At 31 March 2024

9,168



Depreciation


At 1 April 2023
4,768


Charge for the year on owned assets
1,834



At 31 March 2024

6,602



Net book value



At 31 March 2024
2,566



At 31 March 2023
4,400

Page 4

 
NIALL FINN SERVICES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Debtors

2024
2023
£
£


Other debtors
4,786
6,280

4,786
6,280



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
-
1,732

Accruals
-
1,950

-
3,682



7.


Controlling party

Niall Finn owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

 
Page 5