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Company registration number: NI672823
McCann Consulting Ltd
Trading as MCCANN CONSULTING LTD
Unaudited filleted financial statements
31 March 2025
McCann Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McCann Consulting Ltd
Directors and other information
Director Mr. Dermott McCann
Company number NI672823
Registered office 93 DerryLoughan Road
Dungannon
Coalisland
Northern Ireland
BT71 4QS
Business address 93 Derryloughan Road
Coalisland
Dungannon
Northern Ireland
BT71 4QS
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
Bankers Starling Bank
5th Floor Brunel House
2 Fitzalan Road
Cardiff
CF24 0FG
McCann Consulting Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of McCann Consulting Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCann Consulting Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of McCann Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2025. Our work has been undertaken solely to prepare for your approval the financial statements of McCann Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCann Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that McCann Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of McCann Consulting Ltd. You consider that McCann Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McCann Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
2 June 2025
McCann Consulting Ltd
Statement of financial position
31 March 2025
31/03/25 30/09/23
£ £
Fixed assets 1 -
_______ _______
Current assets - 32,405
Creditors: amounts falling due within one year - ( 1,369)
_______ _______
Net current (liabilities)/assets - 31,036
_______ _______
Total assets less current liabilities 1 31,036
_______ _______
Net assets 1 31,036
_______ _______
Capital and reserves 1 31,036
_______ _______
Notes to the financial statements
McCann Consulting Ltd
Year ended 31 March 2025
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr. Dermott McCann ( 1,348) 1,348 -
_______ _______ _______
Year ended 30/09/23
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr. Dermott McCann ( 1,348) - ( 1,348)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 June 2025 , and are signed on behalf of the board by:
Mr. Dermott McCann
Director
Company registration number: NI672823
The company is a private company limited by shares, registered in Northern Ireland.