Daire Consultants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI621855

Daire Consultants Ltd

Filleted Unaudited Financial Statements

31 March 2025

Daire Consultants Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,481	1,975
		-------	-------

Current assets	24,051		19,571
Prepayments and accrued income	–		2,096
	--------		--------
		24,051	21,667

Creditors: amounts falling due within one year	18,641	15,398
	--------	--------
Net current assets	5,410	6,269
	-------	-------
Total assets less current liabilities	6,891	8,244

Creditors: amounts falling due after more than one year		2,717	5,993

Accruals and deferred income	4,029	2,077
	-------	-------
	145	174
	-------	-------

Capital and reserves	145	174
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms Lorraine Daire	( 8,322)	( 3,631)	( 11,953)
	-------	-------	--------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms Lorraine Daire	702	( 9,024)	( 8,322)
	----	-------	-------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 November 2025 , and are signed on behalf of the board by:

Ms Lorraine Daire
Director

Company registration number: NI621855

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 100 Creggan Road, Carrickmore, Co. Tyrone, BT79 9BT.