The Leak Doctor Ltd NI633400 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Leak Detection Digita Accounts Production Advanced 6.30.9574.0 true NI633400 2023-10-01 2024-09-30 NI633400 2024-09-30 NI633400 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI633400 bus:Micro-entities 2023-10-01 2024-09-30 NI633400 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI633400 bus:FullAccounts 2023-10-01 2024-09-30 NI633400 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI633400 bus:RegisteredOffice 2023-10-01 2024-09-30 NI633400 bus:Director1 2023-10-01 2024-09-30 NI633400 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI633400 countries:NorthernIreland 2023-10-01 2024-09-30 NI633400 2022-10-01 2023-09-30 NI633400 2023-09-30 NI633400 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI633400

The Leak Doctor Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

The Leak Doctor Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Leak Doctor Ltd

(Registration number: NI633400)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

6,631

1,022

Creditors: Amounts falling due within one year

(4,603)

(7,308)

 

2,028

(6,286)

Capital and reserves

2,028

(6,286)

1

General information

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

The address of its registered office is:
26 Dorsey Road
Dorsey
Cullyhanna
Newry
Co. Down
BT35 0QA
United Kingdom

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

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

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

 

The Leak Doctor Ltd

(Registration number: NI633400)
Balance Sheet as at 30 September 2024

.........................................
Mr Kieran Morgan
Director