0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI673012 2023-10-01 2024-09-30 NI673012 2024-09-30 NI673012 2023-09-30 NI673012 2022-10-01 2023-09-30 NI673012 2023-09-30 NI673012 2022-09-30 NI673012 bus:Director1 2023-10-01 2024-09-30 NI673012 bus:Micro-entities 2023-10-01 2024-09-30 NI673012 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI673012 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI673012 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI673012 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI673012
Kinallen Mews Management Company Limited
Filleted Unaudited Financial Statements
30 September 2024
Kinallen Mews Management Company Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
4
4
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Net current assets
4
4
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----
Total assets less current liabilities
4
4
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----
Capital and reserves
4
4
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----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr J Corbett
Director
Company registration number: NI673012
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/O Nelson Singleton Solicitors, 21 Gallows Street, Dromore, Co. Down, BT25 1BG, United Kingdom.