BrightAccountsProduction v1.0.0 v1.0.0 2024-11-07 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts This is a dormant company. 3 April 2025 0 NI723466 2025-03-31 NI723466 2024-11-06 NI723466 2024-11-07 2025-03-31 NI723466 uk-bus:PrivateLimitedCompanyLtd 2024-11-07 2025-03-31 NI723466 uk-curr:PoundSterling 2024-11-07 2025-03-31 NI723466 uk-bus:AbridgedAccounts 2024-11-07 2025-03-31 NI723466 uk-core:CapitalReserve 2025-03-31 NI723466 2024-11-07 2025-03-31 NI723466 uk-bus:Director2 2024-11-07 2025-03-31 NI723466 uk-bus:AuditExempt-NoAccountantsReport 2024-11-07 2025-03-31 NI723466 uk-bus:Micro-entities 2024-11-07 2025-03-31 NI723466 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-07 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI723466
 
 
Little Scholars Ballygawley Ltd
 
Unaudited Financial Statements
 
for the financial period from 7 November 2024 (date of incorporation) to 31 March 2025
Little Scholars Ballygawley Ltd
Company Registration Number: NI723466
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    Mar 25
  £
 
Current assets 100
  ─────────
Total Assets less Current Liabilities 100
  ─────────
Net Assets 100
  ═════════
 
Capital and Reserves 100
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Little Scholars Ballygawley Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI723466. The registered office of the company is 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 0, (Nov 24 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 7 November 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 3 April 2025 and signed on its behalf by:
 
 
   
________________________________  
Kathryn Hughes  
Director