08011490falsethat of the provision of oral health and ancillary services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08011490

Fiona Geraghty Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Fiona Geraghty Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Fiona Geraghty
REGISTERED OFFICE
Claylands
West Lane
East Grinstead
W Sussex
RH19 4HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08011490
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Fiona Geraghty Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fiona Geraghty Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors331,47728,412
Cash at bank and in hand1,9584,408
33,43532,820
CREDITORS: Amounts falling due within one year433,06031,730
NET CURRENT ASSETS3751,090
TOTAL ASSETS LESS CURRENT LIABILITIES3751,090
CAPITAL AND RESERVES
Called up share capital5105100
Profit and loss account270990
SHAREHOLDERS' FUNDS3751,090
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/12/2024 and signed on their behalf by
.............................
Fiona Geraghty
Director

Fiona Geraghty Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors21,47122,897
Directors current account10,0065,515
31,47728,412
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax21,11318,974
Trade creditors11,94712,756
33,06031,730

Fiona Geraghty Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each1
1 Class B shares of £1 each1
1 Class C shares of £1 each1
1 Class D shares of £1 each1
1 Class E shares of £1 each1
105100
New shares issued during period:
1 Class A shares of £1 each1
1 Class B shares of £1 each1
1 Class C shares of £1 each1
1 Class D shares of £1 each1
1 Class E shares of £1 each1
5-
6. CONTROLLING PARTY
Are the directors and shareholders of the company.