Accounts By Ciara Ltd

Accounts By Ciara Ltd

ACCOUNTS BY CIARA LTD - Company Information

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6 April 2020 false No description of principal activity Taxfiler 2021.6 NI606674business:PrivateLimitedCompanyLtd2020-04-062021-04-05 NI6066742020-04-05 NI6066742020-04-062021-04-05 NI606674business:AuditExempt-NoAccountantsReport2020-04-062021-04-05 NI606674business:FullAccounts2020-04-062021-04-05 NI6066742021-04-05 NI606674business:Director12020-04-062021-04-05 NI606674business:Director22020-04-062021-04-05 NI606674business:RegisteredOffice2020-04-062021-04-05 NI6066742020-04-05 NI606674core:WithinOneYear2021-04-05 NI606674core:WithinOneYear2020-04-05 NI606674core:AfterOneYear2021-04-05 NI606674core:AfterOneYear2020-04-05 NI606674core:RetainedEarningsAccumulatedLosses2021-04-05 NI606674core:RetainedEarningsAccumulatedLosses2020-04-05 NI606674business:SmallEntities2020-04-062021-04-05 NI606674countries:NorthernIreland2020-04-062021-04-05 NI606674core:FurnitureFittings2020-04-062021-04-05 NI606674core:ComputerEquipment2020-04-062021-04-05 NI606674core:Goodwill2020-04-05 NI606674core:Goodwill2021-04-05 NI606674core:Goodwill2020-04-062021-04-05 NI606674core:ComputerEquipment2020-04-05 NI606674core:ComputerEquipment2021-04-05 NI6066742019-04-062020-04-05 iso4217:GBP xbrli:pure
Company Registration No. NI606674 (Northern Ireland)
Accounts By Ciara Ltd Unaudited accounts for the year ended 5 April 2021
Accounts By Ciara Ltd Unaudited accounts Contents
Page
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Accounts By Ciara Ltd Company Information for the year ended 5 April 2021
Directors
Edel Pauley Ciara Magill-Lavery
Company Number
NI606674 (Northern Ireland)
Registered Office
16 GLENHURST DRIVE NEWTOWNABBEY BT36 7JP NORTHERN IRELAND
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Accounts By Ciara Ltd Statement of financial position as at 5 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
35,000 
40,000 
Tangible assets
5
582 
- 
35,582 
40,000 
Current assets
Debtors
6
6,407 
7,390 
Cash at bank and in hand
24,644 
1,652 
31,051 
9,042 
Creditors: amounts falling due within one year
7
(15,202)
(1,068)
Net current assets
15,849 
7,974 
Total assets less current liabilities
51,431 
47,974 
Creditors: amounts falling due after more than one year
8
(42,455)
(40,152)
Net assets
8,976 
7,822 
Capital and reserves
Profit and loss account
8,976 
7,822 
Shareholders' funds
8,976 
7,822 
For the year ending 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2021 and were signed on its behalf by
Edel Pauley Director Company Registration No. NI606674
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Accounts By Ciara Ltd Notes to the Accounts for the year ended 5 April 2021
1
Statutory information
Accounts By Ciara Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI606674. The registered office is 16 GLENHURST DRIVE, NEWTOWNABBEY, BT36 7JP, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Note that First Year Allowances were applicable will be used
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 April 2020
200,000 
At 5 April 2021
200,000 
Amortisation
At 6 April 2020
160,000 
Charge for the year
5,000 
At 5 April 2021
165,000 
Net book value
At 5 April 2021
35,000 
At 5 April 2020
40,000 
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Accounts By Ciara Ltd Notes to the Accounts for the year ended 5 April 2021
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2020
- 
Additions
641 
At 5 April 2021
641 
Depreciation
Charge for the year
59 
At 5 April 2021
59 
Net book value
At 5 April 2021
582 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,277 
107 
Trade debtors
5,130 
7,283 
6,407 
7,390 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
629 
- 
Taxes and social security
2,471 
- 
Accruals
1,602 
1,068 
Deferred income
10,500 
- 
15,202 
1,068 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
15,000 
- 
Loans from directors
27,455 
40,152 
42,455 
40,152 
9
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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