1 May 2023 false No description of principal activity Taxfiler 2024.6 NI678638business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6786382023-04-30 NI6786382023-05-012024-04-30 NI678638business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI678638business:FilletedAccounts2023-05-012024-04-30 NI6786382024-04-30 NI678638business:Director12023-05-012024-04-30 NI678638business:RegisteredOffice2023-05-012024-04-30 NI6786382023-04-30 NI678638core:WithinOneYear2024-04-30 NI678638core:WithinOneYear2023-04-30 NI678638core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI678638core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI678638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI678638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI678638core:PreviouslyStatedAmount2024-04-30 NI678638core:PreviouslyStatedAmount2023-04-30 NI678638business:SmallEntities2023-05-012024-04-30 NI678638countries:NorthernIreland2023-05-012024-04-30 NI678638core:PlantMachinery2023-05-012024-04-30 NI678638core:PlantMachinery2023-04-30 NI678638core:ComputerEquipment2023-04-30 NI678638core:PlantMachinery2024-04-30 NI678638core:ComputerEquipment2024-04-30 NI678638core:ComputerEquipment2023-05-012024-04-30 NI6786382022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI678638 (Northern Ireland)
Cutting Edge Prints Cookstown LTD Unaudited accounts for the year ended 30 April 2024
Cutting Edge Prints Cookstown LTD Unaudited accounts Contents
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Cutting Edge Prints Cookstown LTD Company Information for the year ended 30 April 2024
Director
Jack Scott
Company Number
NI678638 (Northern Ireland)
Registered Office
33 LOWER GRANGE ROAD COOKSTOWN CO TYRONE BT80 8RZ NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Cutting Edge Prints Cookstown LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,123 
10,295 
Current assets
Inventories
15,000 
15,000 
Debtors
3,025 
2,043 
Cash at bank and in hand
76 
7,955 
18,101 
24,998 
Creditors: amounts falling due within one year
(13,461)
(11,120)
Net current assets
4,640 
13,878 
Net assets
11,763 
24,173 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,663 
24,073 
Shareholders' funds
11,763 
24,173 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Jack Scott Director Company Registration No. NI678638
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Cutting Edge Prints Cookstown LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Cutting Edge Prints Cookstown LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678638. The registered office is 33 LOWER GRANGE ROAD, COOKSTOWN, CO TYRONE, BT80 8RZ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
13,825 
2,033 
15,858 
At 30 April 2024
13,825 
2,033 
15,858 
Depreciation
At 1 May 2023
4,943 
620 
5,563 
Charge for the year
2,765 
407 
3,172 
At 30 April 2024
7,708 
1,027 
8,735 
Net book value
At 30 April 2024
6,117 
1,006 
7,123 
At 30 April 2023
8,882 
1,413 
10,295 
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Cutting Edge Prints Cookstown LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
823 
Trade debtors
- 
127 
Other debtors
3,025 
1,093 
3,025 
2,043 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
484 
- 
Trade creditors
1,289 
1,773 
Loans from directors
11,688 
9,347 
13,461 
11,120 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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