Company Registration No. NI704928 (Northern Ireland)
Inicio Interiors UK Ltd
Unaudited accounts
for the period from 17 November 2023 to 31 March 2025
Inicio Interiors UK Ltd
Unaudited accounts
Contents
Inicio Interiors UK Ltd
Company Information
for the period from 17 November 2023 to 31 March 2025
Directors
S Hynes
C Meegan
C O'Hanlon
Company Number
NI704928 (Northern Ireland)
Registered Office
c/o SJK Chartered Accountants
8 Bridge Road
Moira
BT67 0PF
United Kingdom
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
Inicio Interiors UK Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,326
Creditors: amounts falling due within one year
(6,025)
Total assets less current liabilities
37,189
Creditors: amounts falling due after more than one year
(13,294)
Called up share capital
100
Profit and loss account
23,795
Shareholders' funds
23,895
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
C Meegan
Director
Company Registration No. NI704928
Inicio Interiors UK Ltd
Notes to the Accounts
for the period from 17 November 2023 to 31 March 2025
Inicio Interiors UK Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI704928. The registered office is c/o SJK Chartered Accountants, 8 Bridge Road, Moira, BT67 0PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,888
5
Creditors: amounts falling due within one year
2025
Taxes and social security
6,025
6
Creditors: amounts falling due after more than one year
2025
Taxes and social security
13,294
7
Average number of employees
During the period the average number of employees was 3.