Clearly Aquatics Limited NI608328 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to supply and install the entire range of aquatic products. Digita Accounts Production Advanced 6.30.9574.0 true NI608328 2023-04-01 2024-03-31 NI608328 2024-03-31 NI608328 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI608328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI608328 bus:Micro-entities 2023-04-01 2024-03-31 NI608328 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI608328 bus:FilletedAccounts 2023-04-01 2024-03-31 NI608328 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI608328 bus:RegisteredOffice 2023-04-01 2024-03-31 NI608328 bus:Director1 2023-04-01 2024-03-31 NI608328 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI608328 bus:Agent1 2023-04-01 2024-03-31 NI608328 countries:NorthernIreland 2023-04-01 2024-03-31 NI608328 2022-04-01 2023-03-31 NI608328 2023-03-31 NI608328 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI608328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI608328

Clearly Aquatics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Clearly Aquatics Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Clearly Aquatics Limited

Company Information

Director

Mr Mark McKinney

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clearly Aquatics Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clearly Aquatics Limited for the year ended 31 March 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Clearly Aquatics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clearly Aquatics Limited and state those matters that we have agreed to state to the Board of Directors of Clearly Aquatics Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clearly Aquatics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clearly Aquatics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clearly Aquatics Limited. You consider that Clearly Aquatics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Clearly Aquatics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

18 December 2024

 

Clearly Aquatics Limited

(Registration number: NI608328)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

25,277

31,611

Current assets

253,897

261,960

Prepayments and accrued income

-

1,834

Creditors: Amounts falling due within one year

(234,481)

(252,767)

Net current assets

19,416

11,027

Total assets less current liabilities

44,693

42,638

Creditors: Amounts falling due after more than one year

(19,037)

(32,505)

Accruals and deferred income

(5,527)

(4,331)

 

20,129

5,802

Capital and reserves

20,129

5,802

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2024
 

.........................................
Mr Mark McKinney
Director

 

Clearly Aquatics Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 18 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A
smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 8).