DERMOT GRIMLEY CONSULTING LIMITED NI619721 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Business and Management consultants Digita Accounts Production Advanced 6.30.9574.0 true NI619721 2023-09-01 2024-08-31 NI619721 2024-08-31 NI619721 bus:Director2 1 2024-08-31 NI619721 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI619721 bus:Micro-entities 2023-09-01 2024-08-31 NI619721 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI619721 bus:FilletedAccounts 2023-09-01 2024-08-31 NI619721 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI619721 bus:RegisteredOffice 2023-09-01 2024-08-31 NI619721 bus:Director2 2023-09-01 2024-08-31 NI619721 bus:Director2 1 2023-09-01 2024-08-31 NI619721 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI619721 bus:Agent1 2023-09-01 2024-08-31 NI619721 countries:NorthernIreland 2023-09-01 2024-08-31 NI619721 bus:Director2 1 2023-08-31 NI619721 2022-09-01 2023-08-31 NI619721 2023-08-31 NI619721 bus:Director2 1 2023-08-31 NI619721 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI619721 bus:Director2 1 2022-09-01 2023-08-31 NI619721 bus:Director2 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: NI619721

DERMOT GRIMLEY CONSULTING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

DERMOT GRIMLEY CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

Transactions with directors current

3

 

DERMOT GRIMLEY CONSULTING LIMITED

Company Information

Director

Mrs Mairead Grimley

Registered office

11 Kernan Road
Gilford
Craigavon
County Armagh
BT63 6BU

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

DERMOT GRIMLEY CONSULTING LIMITED

(Registration number: NI619721)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,543

2,493

Current assets

209,018

271,211

Creditors: Amounts falling due within one year

(16,766)

(16,580)

Net current assets

192,252

254,631

Total assets less current liabilities

194,795

257,124

Provisions for liabilities

(483)

(474)

Accruals and deferred income

(1,043)

(1,800)

 

193,269

254,850

Capital and reserves

193,269

254,850

1

General information

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

The address of its registered office is:
11 Kernan Road
Gilford
Craigavon
County Armagh
BT63 6BU

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

 

DERMOT GRIMLEY CONSULTING LIMITED

(Registration number: NI619721)
Balance Sheet as at 31 August 2024

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mrs Mairead Grimley

Directors Loan

16,580

(65,520)

65,707

16,766

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mrs Mairead Grimley

Directors Loan

88,020

(134,395)

62,955

16,580

 

DERMOT GRIMLEY CONSULTING LIMITED

(Registration number: NI619721)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 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 her 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 29 April 2025
 

.........................................
Mrs Mairead Grimley
Director