IRIS Accounts Production v24.3.2.46 NI628772 director 1.7.23 30.6.24 30.6.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6287722023-06-30NI6287722024-06-30NI6287722023-07-012024-06-30NI6287722022-06-30NI6287722022-07-012023-06-30NI6287722023-06-30NI628772ns15:NorthernIreland2023-07-012024-06-30NI628772ns14:PoundSterling2023-07-012024-06-30NI628772ns10:Director12023-07-012024-06-30NI628772ns10:PrivateLimitedCompanyLtd2023-07-012024-06-30NI628772ns10:SmallEntities2023-07-012024-06-30NI628772ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-30NI628772ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-30NI628772ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-30NI628772ns10:FullAccounts2023-07-012024-06-30NI628772ns5:CurrentFinancialInstruments2024-06-30NI628772ns5:CurrentFinancialInstruments2023-06-30NI628772ns5:ShareCapital2024-06-30NI628772ns5:ShareCapital2023-06-30NI628772ns5:RetainedEarningsAccumulatedLosses2024-06-30NI628772ns5:RetainedEarningsAccumulatedLosses2023-06-30NI628772ns10:RegisteredOffice2023-07-012024-06-30NI628772ns5:PlantMachinery2023-06-30NI628772ns5:PlantMachinery2023-07-012024-06-30NI628772ns5:PlantMachinery2024-06-30NI628772ns5:PlantMachinery2023-06-30NI628772ns5:CostValuation2023-06-30NI628772ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-30NI628772ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: NI628772 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Aisling Productions Limited

Aisling Productions Limited (Registered number: NI628772)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


Aisling Productions Limited (Registered number: NI628772)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,589 1,609
Investments 5 100 100
2,689 1,709

CURRENT ASSETS
Debtors 6 31,073 49,089
Cash at bank and in hand 20,770 33,697
51,843 82,786
CREDITORS
Amounts falling due within one year 7 69 23,023
NET CURRENT ASSETS 51,774 59,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,463

61,472

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 54,462 61,471
54,463 61,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aisling Productions Limited (Registered number: NI628772)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





D J McGrath - Director


Aisling Productions Limited (Registered number: NI628772)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Aisling Productions Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI628772

Registered office: Office 2
12- 13 Shaftesbury Square
Belfast
Co. Antrim
BT2 7DB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Aisling Productions Limited (Registered number: NI628772)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 4,425
Additions 1,956
At 30 June 2024 6,381
DEPRECIATION
At 1 July 2023 2,816
Charge for year 976
At 30 June 2024 3,792
NET BOOK VALUE
At 30 June 2024 2,589
At 30 June 2023 1,609

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 July 2023
and 30 June 2024 100
NET BOOK VALUE
At 30 June 2024 100
At 30 June 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade debtors - 18,318
Other debtors 31,073 30,771
31,073 49,089

Aisling Productions Limited (Registered number: NI628772)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors - 10,146
Taxation and social security (2,097 ) 11,170
Other creditors 2,166 1,707
69 23,023