2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI649686 2024-01-01 2024-12-31 NI649686 2024-12-31 NI649686 2023-12-31 NI649686 2023-01-01 2023-12-31 NI649686 2023-12-31 NI649686 2022-12-31 NI649686 bus:Director1 2024-01-01 2024-12-31 NI649686 core:WithinOneYear 2024-12-31 NI649686 bus:Micro-entities 2024-01-01 2024-12-31 NI649686 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI649686 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI649686 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI649686 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI649686
FINANCIAL FACTS LTD
Unaudited filleted financial statements
31 December 2024
FINANCIAL FACTS LTD
Contents
Statement of financial position and notes to the financial statements
FINANCIAL FACTS LTD
Statement of financial position
31 December 2024
2024 2023
£ £
Current assets 1,769 1
Creditors: amounts falling due within one year ( 14,469) -
________ ________
Net current (liabilities)/assets ( 12,700) 1
________ ________
Total assets less current liabilities ( 12,700) 1
Accruals and deferred income ( 4,412) -
________ ________
Net (liabilities)/assets ( 17,112) 1
________ ________
Capital and reserves ( 17,112) 1
________ ________
Notes to the financial statements
FINANCIAL FACTS LTD
Year ended 31 December 2024
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
At the year end the company owed the directors £13,700 (2023 - £nil). This is a loan provided to the company which is interest free and has no fixed date for repayment.
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 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 directors acknowledge their 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 29 September 2025 , and are signed on behalf of the board by:
Kieran Gerard Byrne
Director
Company registration number: NI649686
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 48 Aughnacloy Road, Banbridge, Co Down, BT32 5QG.