0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:EUR NI633946 2023-10-01 2024-09-30 NI633946 2024-09-30 NI633946 2023-09-30 NI633946 2022-10-01 2023-09-30 NI633946 2023-09-30 NI633946 2022-09-30 NI633946 bus:RegisteredOffice 2023-10-01 2024-09-30 NI633946 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 NI633946 bus:Director1 2023-10-01 2024-09-30 NI633946 bus:CompanySecretary1 2023-10-01 2024-09-30 NI633946 core:WithinOneYear 2024-09-30 NI633946 core:WithinOneYear 2023-09-30 NI633946 bus:Micro-entities 2023-10-01 2024-09-30 NI633946 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI633946 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI633946 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI633946 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: NI633946
Como Lake Limited
Unaudited filleted financial statements
30 September 2024
Como Lake Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Como Lake Limited
Directors and other information
Director Mr Eamonn McCann
Secretary Ashleigh McCann
Company number NI633946
Registered office Chamber of Commerce House
22 Great Victoria Street
Belfast
BT2 7BA
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
Solicitors Philip Lee
Connaught House
One Burlington Road
Dublin 4
Ireland
D04 C5Y6
Report to the director on the preparation of the
unaudited statutory financial statements of Como Lake Limited
Year ended 30 September 2024
In accordance with the engagement letter dated 18 January 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Como Lake Limited for the year ended 30 September 2024 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 detailed at www.charteredaccountants.ie/Professional-Standards/Home.
This report is made solely to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work, or for this report.
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland.
You have acknowledged on the balance sheet for the year ended 30 September 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Hill Vellacott 3 June 2025
Chartered Accountants
22 Great Victoria Street
Belfast
BT2 7BA
Como Lake Limited
Statement of financial position
30 September 2024
2024 2023
Current assets 2,206 2,206
Creditors: amounts falling due within one year ( 215,608) ( 215,608)
_________ _________
Net current liabilities ( 213,402) ( 213,402)
_________ _________
Total assets less current liabilities ( 213,402) ( 213,402)
_________ _________
Net liabilities ( 213,402) ( 213,402)
_________ _________
Capital and reserves ( 213,402) ( 213,402)
_________ _________
Como Lake Limited
Year ended 30 September 2024
For the 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 responsiblities:
- The members have 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 03 June 2025 , and are signed on behalf of the board by:
Mr Eamonn McCann
Director
Company registration number: NI633946
The company is a private company limited by shares, registered in Northern Ireland.