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# CATHERINE ALLISON & CO LIMITED

## Company Registration Number:
NI700447 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 14 August 2023

## End date: 31 December 2024

# CATHERINE ALLISON & CO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Notes |

# CATHERINE ALLISON & CO LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 17 months to 31 December 2024
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 107,651
Cash at bank and in hand: |  | 202,674
Total current assets: |  | 310,325
Creditors: amounts falling due within one year: |  | (140,629)
Net current assets (liabilities): |  | 169,696
Total assets less current liabilities: |  | 169,696
Total net assets (liabilities): |  | 169,696
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 169,596
Shareholders funds: |  | 169,696

The notes form part of these financial statements

# CATHERINE ALLISON & CO LIMITED

## Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Catherine Allison
Status: Director

The notes form part of these financial statements

# CATHERINE ALLISON & CO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

# CATHERINE ALLISON & CO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 2. Employees

| 17 months to 31 December 2024
--- | ---
Average number of employees during the period | 13

# CATHERINE ALLISON & CO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 17 months to 31 December 2024
--- | ---
| £
Debtors due after more than one year: | 107,651

# CATHERINE ALLISON & CO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Post balance sheet events

There have been no significant events affecting the company since the period end.