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Company Registration No. 11710384 (England and Wales)
IONA HILLEARY LTD Unaudited accounts for the year ended 30 April 2025
IONA HILLEARY LTD Unaudited accounts Contents
Page
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IONA HILLEARY LTD Company Information for the year ended 30 April 2025
Director
Iona Hilleary
Company Number
11710384 (England and Wales)
Registered Office
Hillside Woolstone FARINGDON Oxfordshire SN7 7QL United Kingdom
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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IONA HILLEARY LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
100 
Current assets
Debtors
18,311 
9,223 
Cash at bank and in hand
128,373 
9,153 
146,684 
18,376 
Creditors: amounts falling due within one year
(71,806)
(13,248)
Net current assets
74,878 
5,128 
Net assets
74,978 
5,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,977 
5,227 
Shareholders' funds
74,978 
5,228 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 12 June 2025 and were signed on its behalf by
Iona Hilleary Director Company Registration No. 11710384
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IONA HILLEARY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
IONA HILLEARY LTD is a private company, limited by shares, registered in England and Wales, registration number 11710384. The registered office is Hillside, Woolstone, FARINGDON, Oxfordshire, SN7 7QL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
4,513 
At 30 April 2025
4,513 
Depreciation
At 1 May 2024
4,413 
At 30 April 2025
4,413 
Net book value
At 30 April 2025
100 
At 30 April 2024
100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,311 
9,223 
Accrued income and prepayments
6,000 
- 
18,311 
9,223 
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IONA HILLEARY LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,706 
- 
Taxes and social security
52,395 
11,412 
Other creditors
667 
- 
Accruals
1,038 
1,836 
71,806 
13,248 
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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