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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position and the notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2025 |
2024 |
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£ |
£ |
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Fixed assets |
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------- |
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Current assets |
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Prepayments and accrued income |
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593,299 |
575,549 |
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Creditors: amounts falling due within one year |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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570,925 |
549,665 |
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Capital and reserves |
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2025 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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- |
(
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(
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---- |
---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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- |
- |
- |
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---- |
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Director |
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