2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI655070 2024-01-01 2024-12-31 NI655070 2024-12-31 NI655070 2023-12-31 NI655070 2023-01-01 2023-12-31 NI655070 2023-12-31 NI655070 2022-12-31 NI655070 bus:Director1 2024-01-01 2024-12-31 NI655070 bus:Director2 2024-01-01 2024-12-31 NI655070 core:WithinOneYear 2024-12-31 NI655070 core:WithinOneYear 2023-12-31 NI655070 bus:Director1 2023-12-31 NI655070 bus:Director1 2022-12-31 NI655070 bus:Director2 2023-12-31 NI655070 bus:Director2 2022-12-31 NI655070 bus:Micro-entities 2024-01-01 2024-12-31 NI655070 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI655070 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI655070 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI655070 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: NI655070
Wateredge (NI) Ltd
Filleted Unaudited Financial Statements
31 December 2024
Wateredge (NI) Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
1,793,548
1,804,548
------------
------------
Current assets
465,676
264,177
Creditors: amounts falling due within one year
1,974,791
1,931,751
------------
------------
Net current liabilities
( 1,509,115)
( 1,667,574)
------------
------------
Total assets less current liabilities
284,433
136,974
Accruals and deferred income
1,345
1,225
---------
---------
283,088
135,749
---------
---------
Capital and reserves
283,088
135,749
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr M Rafferty
1
1
Mr S Donnelly
1
1
----
----
2
2
----
----
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 26 September 2025 , and are signed on behalf of the board by:
Mr M Rafferty
Mr S Donnelly
Director
Director
Company registration number: NI655070
The company is a private company limited by shares, registered in Nothern Ireland. The address of the registered office is 20 College Gardens, Belfast, BT9 6BS, Northern Ireland.