BrightAccountsProduction v1.0.0 v1.0.0 2024-03-22 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Buying and selling of own real estate 27 October 2025 1 NI712263 2025-01-31 NI712263 2024-03-21 NI712263 2024-03-22 2025-01-31 NI712263 uk-bus:PrivateLimitedCompanyLtd 2024-03-22 2025-01-31 NI712263 uk-curr:PoundSterling 2024-03-22 2025-01-31 NI712263 uk-bus:SmallCompaniesRegimeForAccounts 2024-03-22 2025-01-31 NI712263 uk-bus:FullAccounts 2024-03-22 2025-01-31 NI712263 uk-bus:Director1 2024-03-22 2025-01-31 NI712263 uk-bus:Director2 2024-03-22 2025-01-31 NI712263 uk-bus:RegisteredOffice 2024-03-22 2025-01-31 NI712263 uk-bus:Agent1 2024-03-22 2025-01-31 NI712263 uk-core:ShareCapital 2025-01-31 NI712263 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-01-31 NI712263 uk-bus:FRS102 2024-03-22 2025-01-31 NI712263 2024-03-22 2025-01-31 NI712263 uk-bus:AuditExempt-NoAccountantsReport 2024-03-22 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI712263
 
 
Clondara Group limited
 
Unaudited Financial Statements
 
for the financial period from 22 March 2024 (date of incorporation) to 31 January 2025



Clondara Group limited
DIRECTOR AND OTHER INFORMATION

 
Directors Anthony Donnelly (Appointed 1 March 2025)
Catherine Donnelly (Appointed 22 March 2024, Resigned 1 March 2025)
 
 
Company Registration Number NI712263
 
 
Registered Office and Business Address 263 Falls Road
Belfast,
BT12 6FB
Northern Ireland
 
 
Accountants Quarter
Chartered Accountants
St.Annes House
Cathedral Quarter
15 Church Street
BT1 1PG



Clondara Group limited
Company Registration Number: NI712263
STATEMENT OF FINANCIAL POSITION
as at 31 January 2025

Jan 25
Notes £
 
Current Assets
Cash and cash equivalents 4
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Net Current Assets 4
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Total Assets less Current Liabilities 4
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Equity
Called up share capital 4
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Equity attributable to owners of the company 4
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
       
The company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.
       
For the financial period from 22 March 2024 (date of incorporation) to 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 20 June 2025
       
       
________________________________      
Anthony Donnelly      
Director      
       



Clondara Group limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial period from 22 March 2024 (date of incorporation) to 31 January 2025

   
1. General Information
 
Clondara Group limited  is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI712263. The registered office of the company is 263 Falls Road, Belfast,, BT12 6FB, Northern Ireland which is also the principal place of business of the company The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance

The financial statements of the company for the financial period ended 31 January 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

 
Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 10 month 10 days period from 22 March 2024 (date of incorporation) to 31 January 2025.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Mar 24 - 0).
 
  Jan 25
  Number
 
Director 1
  ═════════
     
6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 January 2025.
   
7. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.