BETWEENTHEWAVES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI643398

BETWEENTHEWAVES LTD

Filleted Unaudited Financial Statements

31 January 2026

BETWEENTHEWAVES LTD

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

BETWEENTHEWAVES LTD

Officers and Professional Advisers

Director	Mr A Kennedy

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants Chartered Certified Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

BETWEENTHEWAVES LTD

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	9,862	10,340
	-------	--------

Current assets	245,158	117,989

Creditors: amounts falling due within one year	54,743	22,659
	---------	---------
Net current assets	190,415	95,330
	---------	---------
Total assets less current liabilities	200,277	105,670

Accruals and deferred income	2,130	2,028
	---------	---------
	198,147	103,642
	---------	---------

Capital and reserves	198,147	103,642
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Kennedy	82,705	7,945	( 116,121)	( 25,471)
	--------	-------	---------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Kennedy	( 21)	82,726	-	82,705
	----	--------	----	--------

For the year ending 31 January 2026 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 his 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 28 October 2026 , and are signed on behalf of the board by:

Mr A Kennedy
Director

Company registration number: NI643398

The company is a private company limited by shares, registered in Northern Ireland.