Company Accounts and Tax Online NI717536 Board of Directors 26.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure NI717536 2025-06-30 NI717536 2024-06-26 2025-06-30 NI717536 countries:NorthernIreland 2024-06-26 2025-06-30 NI717536 curr:PoundSterling 2024-06-26 2025-06-30 NI717536 uk-bus:PrivateLimitedCompanyLtd 2024-06-26 2025-06-30 NI717536 uk-bus:Micro-entities 2024-06-26 2025-06-30 NI717536 uk-bus:AuditExempt-NoAccountantsReport 2024-06-26 2025-06-30 NI717536 uk-bus:FullAccounts 2024-06-26 2025-06-30 NI717536 uk-bus:RegisteredOffice 2024-06-26 2025-06-30 NI717536 uk-bus:Director1 2024-06-26 2025-06-30 NI717536 uk-bus:Director1 2024-06-26 NI717536 uk-bus:Director1 2025-06-30 NI717536 core:AfterOneYear 2025-06-30 NI717536 core:WithinOneYear 2025-06-30 NI717536 core:WithinOneYear 2024-06-26 2025-06-30 NI717536 core:AfterOneYear 2025-06-30 NI717536 core:AfterOneYear 2024-06-26 2025-06-30 NI717536 core:ShareCapital 2025-06-30 NI717536 core:RevaluationReserve 2025-06-30 NI717536 core:RetainedEarningsAccumulatedLosses 2025-06-30 NI717536 1 2024-06-26 2025-06-30

# CLI'S SECRET ONLINE LTD

## Company Registration Number:
NI717536 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 26 June 2024

## End date: 30 June 2025

# CLI'S SECRET ONLINE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CLI'S SECRET ONLINE LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 3a 8 Kilroot Business Centre Carrickfergus GBR BT38 7PR
Company Registration Number: |  | NI717536 (Northern Ireland)

# CLI'S SECRET ONLINE LTD

## Balance sheet

As at 30 June 2025

| 2025 £
--- | ---
Fixed Assets: | 2,460
Current assets: | 18,239
Creditors: amounts falling due within one year: | ( 3,917 )
Net current assets (liabilities): | 14,322
Total assets less current liabilities: | 16,782
Creditors: amounts falling due after more than one year: | ( 16,306 )
Total net assets (liabilities): | 476
Capital and reserves: | 476

# CLI'S SECRET ONLINE LTD

## Balance sheet continued

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Cliona McBratney
Status: Director

The notes form part of these financial statements

# CLI'S SECRET ONLINE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# CLI'S SECRET ONLINE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No