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Company registration number: NI691785
Beacon Certification Limited
Unaudited filleted financial statements
31 October 2024
Beacon Certification Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Beacon Certification Limited
Directors and other information
Directors Sarah Hamilton
Company number NI691785
Registered office 3 Wellington Park
Belfast
BT9 6DJ
Accountants McPolin and Murdock Limited
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
Beacon Certification Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Beacon Certification Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beacon Certification Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Beacon Certification Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Beacon Certification Limited and state those matters that we have agreed to state to the board of directors of Beacon Certification Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beacon Certification Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Beacon Certification Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Beacon Certification Limited. You consider that Beacon Certification Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Beacon Certification Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock Limited
Chartered Accountant
37 Church Street
Warrenpoint
Co Down
BT34 3HN
30 October 2025
Beacon Certification Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 16,036 16,911
_______ _______
Current assets 11,701 18,433
Creditors: amounts falling due within one year ( 26,457) ( 26,320)
_______ _______
Net current liabilities ( 14,756) ( 7,887)
_______ _______
Total assets less current liabilities 1,280 9,024
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 330 8,074
_______ _______
Capital and reserves 330 8,074
_______ _______
Notes to the financial statements
Beacon Certification Limited
Year ended 31 October 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Sarah Hamilton ( 3,720) - ( 3,720)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Sarah Hamilton - ( 3,720) ( 3,720)
_______ _______ _______
For the year ending 31 October 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 30 October 2025 , and are signed on behalf of the board by:
Sarah Hamilton
Director
Company registration number: NI691785
The company is a private company limited by shares, registered in Northern Ireland.