4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI699424 2024-04-01 2025-03-31 NI699424 2025-03-31 NI699424 2024-03-31 NI699424 2023-07-20 2024-03-31 NI699424 2024-03-31 NI699424 2023-07-19 NI699424 bus:Director1 2024-04-01 2025-03-31 NI699424 core:WithinOneYear 2025-03-31 NI699424 core:WithinOneYear 2024-03-31 NI699424 bus:Micro-entities 2024-04-01 2025-03-31 NI699424 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI699424 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI699424 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI699424 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: NI699424
Sugar Snap N.I. Ltd
Filleted Unaudited Financial Statements
31 March 2025
Sugar Snap N.I. Ltd
Statement of Financial Position
31 March 2025
Period from
Year to
20 Jul 23 to
31 Mar 25
31 Mar 24
£
£
Fixed assets
39,090
1,562
--------
-------
Current assets
95,698
87,273
Prepayments and accrued income
7,242
---------
--------
102,940
87,273
Creditors: amounts falling due within one year
18,483
29,267
---------
--------
Net current assets
84,457
58,006
---------
--------
Total assets less current liabilities
123,547
59,568
Accruals and deferred income
2,000
1,600
---------
--------
121,547
57,968
---------
--------
Capital and reserves
121,547
57,968
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: Nil).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 4 August 2025 , and are signed on behalf of the board by:
Mr J A Graham
Director
Company registration number: NI699424
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is The Baths, 18 Ormeau Avenue, Belfast, BT2 8HS, BT2 8HS, United Kingdom.