2 2 Grace Communications N.I. Ltd NI602936 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other publishing activities Digita Accounts Production Advanced 6.30.9574.0 true NI602936 2023-05-01 2024-04-30 NI602936 2024-04-30 NI602936 bus:Director1 1 2024-04-30 NI602936 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI602936 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 NI602936 bus:Micro-entities 2023-05-01 2024-04-30 NI602936 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI602936 bus:FilletedAccounts 2023-05-01 2024-04-30 NI602936 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI602936 bus:RegisteredOffice 2023-05-01 2024-04-30 NI602936 bus:Director1 2023-05-01 2024-04-30 NI602936 bus:Director1 1 2023-05-01 2024-04-30 NI602936 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI602936 countries:NorthernIreland 2023-05-01 2024-04-30 NI602936 bus:Director1 1 2023-04-30 NI602936 2022-05-01 2023-04-30 NI602936 2023-04-30 NI602936 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI602936 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: NI602936

Grace Communications N.I. Ltd


Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Grace Communications N.I. Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Grace Communications N.I. Ltd

(Registration number: NI602936)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,551

13,007

Current assets

6,673

6,609

Creditors: Amounts falling due within one year

(16,649)

(23,072)

Net current liabilities

(9,976)

(16,463)

Total assets less current liabilities

1,575

(3,456)

Creditors: Amounts falling due after more than one year

(3,978)

(6,506)

Accruals and deferred income

(53,361)

(45,751)

 

(55,764)

(55,713)

Capital and reserves

(55,764)

(55,713)

1

General information

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

The address of its registered office is:
6C Lisburn Street
Hillsborough
County Down
BT26 6AB
Northern Ireland

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

David Cleland

(9,438)

6,997

(2,441)

 

Grace Communications N.I. Ltd

(Registration number: NI602936)
Balance Sheet as at 30 April 2024

For the financial 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.

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 their 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 provisions applicable to companies subject to the micro entities regime and 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 30 January 2025
 

.........................................
David Cleland
Director