Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01falseNo description of principal activity00true NI640923 2023-04-01 2024-03-31 NI640923 2022-04-01 2023-03-31 NI640923 2024-03-31 NI640923 2023-03-31 NI640923 c:Director1 2023-04-01 2024-03-31 NI640923 d:CurrentFinancialInstruments 2024-03-31 NI640923 d:CurrentFinancialInstruments 2023-03-31 NI640923 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI640923 c:FullAccounts 2023-04-01 2024-03-31 NI640923 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI640923 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: NI640923










ANIMAL REHAB NI LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ANIMAL REHAB NI LTD
REGISTERED NUMBER: NI640923

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,168
1,460

Current assets
349
206

Creditors: amounts falling due within one year
(4,681)
(4,453)

Net current liabilities
 
 
(4,332)
 
 
(4,247)

Total assets less current liabilities
(3,164)
(2,787)


Net liabilities
(3,164)
(2,787)



Capital and reserves
(3,164)
(2,787)


Notes


General information

The company is a private company limited by shares. It is registered in Northern Ireland under the registration number NI640923. The address of the registered office is 1 Falcon Park, Newtownards, BT23 4GG.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

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 her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 7 November 2024.



___________________________
Alanna Mooney
Director

The notes on page 2 form part of these financial statements.
Page 1

 
ANIMAL REHAB NI LTD
REGISTERED NUMBER: NI640923
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


 
Page 2