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CG O'Doherty Limited

Registered Number
NI699514
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 July 2024

CG O'Doherty Limited
Company Information
for the period from 24 July 2023 to 31 July 2024

Directors

O'Doherty, Conall Gerard, Dr
O'Doherty, Wendy

Registered Address

47 Knockbreda Park
Belfast
BT6 0HD

Registered Number

NI699514 (Northern Ireland)
CG O'Doherty Limited
Statement of Financial Position
31 July 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand53,593
53,593
Creditors amounts falling due within one year4(25,779)
Net current assets (liabilities)27,814
Total assets less current liabilities27,814
Net assets27,814
Capital and reserves
Called up share capital1
Profit and loss account27,813
Shareholders' funds27,814
The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2024, and are signed on its behalf by:
O'Doherty, Conall Gerard, Dr
Director
Registered Company No. NI699514
CG O'Doherty Limited
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts613
Taxation and social security23,666
Accrued liabilities and deferred income1,500
Total25,779