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Registration number: NI713262

KWART Ltd

Unaudited Filleted Financial Statements

for the Period from 3 April 2024 to 30 April 2025

 

KWART Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

KWART Ltd

Company Information

Director

Miss Kate Elizabeth Whiteman

Registered office

28 Prospect Road
Bangor
Co Down
BT20 5DA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
KWART Ltd
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KWART Ltd for the period ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of KWART Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of KWART Ltd and state those matters that we have agreed to state to the Board of Directors of KWART Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KWART Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KWART Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KWART Ltd. You consider that KWART Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of KWART Ltd. 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

22 August 2025

 

KWART Ltd

(Registration number: NI713262)
Balance Sheet as at 30 April 2025

2025
£

Current assets

5,712

Creditors: Amounts falling due within one year

(5,611)

 

101

Capital and reserves

101

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2025
 

.........................................
Miss Kate Elizabeth Whiteman
Director

 

KWART Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
28 Prospect Road
Bangor
Co Down
BT20 5DA
Northern Ireland

These financial statements were authorised for issue by the director on 22 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.