2023-05-01 NI660497 2024-04-30 NI660497 2023-05-01 2024-04-30 NI660497 2023-04-30 NI660497 2022-05-01 2023-04-30 NI660497 uk-core:WithinOneYear 2023-04-30 NI660497 uk-core:WithinOneYear 2024-04-30 NI660497 uk-core:AfterOneYear 2023-04-30 NI660497 uk-core:AfterOneYear 2024-04-30 NI660497 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure NI660497 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI660497 uk-bus:Micro-entities 2023-05-01 2024-04-30 NI660497 uk-bus:FullAccounts 2023-05-01 2024-04-30 NI660497 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Run on Records Limited
Registered Number:NI660497
For the year ended 30 April 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2024
Run on Records Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI660497
Registered Number :
As at 30 April 2024
Run on Records Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
4,462
5,949
Fixed assets
29,430
21,000
Current assets
Creditors: amounts falling due
within one year
(484,967)
(651,488)
(463,967)
(622,058)
Net current liabilities
Total assets less current liabilities
(617,596)
(458,018)
Creditors: amounts falling due
after more than one year
(35,930)
(35,332)
Accruals and deferred income
(1,740)
(1,740)
(654,668)
Net liabilities
(495,688)
(654,668)
(495,688)
Capital and reserves
Notes to the Accounts
Statutory Information
Run on Records Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI660497.
Registered address:
2nd Floor The Linenhall
32-38 Linenhall Street
Belfast
BT2 8BG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
NI660497
Registered Number :
For the year ended 30 April 2024
Run on Records Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Paul Director
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by:
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