Accounts By Ciara Ltd

Accounts By Ciara Ltd

ACCOUNTS BY CIARA LTD - Company Information

Print Friendly Version

6 April 2021 false No description of principal activity Taxfiler 2022.11.1 NI606674business:PrivateLimitedCompanyLtd2021-04-062022-04-05 NI6066742021-04-05 NI6066742021-04-062022-04-05 NI606674business:AuditExempt-NoAccountantsReport2021-04-062022-04-05 NI606674business:FullAccounts2021-04-062022-04-05 NI6066742022-04-05 NI606674business:Director12021-04-062022-04-05 NI606674business:Director22021-04-062022-04-05 NI606674business:RegisteredOffice2021-04-062022-04-05 NI6066742021-04-05 NI606674core:WithinOneYear2022-04-05 NI606674core:WithinOneYear2021-04-05 NI606674core:AfterOneYear2022-04-05 NI606674core:AfterOneYear2021-04-05 NI606674core:RetainedEarningsAccumulatedLosses2022-04-05 NI606674core:RetainedEarningsAccumulatedLosses2021-04-05 NI606674business:SmallEntities2021-04-062022-04-05 NI606674countries:NorthernIreland2021-04-062022-04-05 NI606674core:FurnitureFittings2021-04-062022-04-05 NI606674core:ComputerEquipment2021-04-062022-04-05 NI606674core:Goodwill2021-04-05 NI606674core:Goodwill2022-04-05 NI606674core:Goodwill2021-04-062022-04-05 NI606674core:ComputerEquipment2021-04-05 NI606674core:ComputerEquipment2022-04-05 NI6066742020-04-062021-04-05 iso4217:GBP xbrli:pure
Company Registration No. NI606674 (Northern Ireland)
Accounts By Ciara Ltd Unaudited accounts for the year ended 5 April 2022
Accounts By Ciara Ltd Unaudited accounts Contents
Page
- 2 -
Accounts By Ciara Ltd Company Information for the year ended 5 April 2022
Directors
Edel Pauley Ciara Magill-Lavery
Company Number
NI606674 (Northern Ireland)
Registered Office
16 GLENHURST DRIVE NEWTOWNABBEY BT36 7JP NORTHERN IRELAND
- 3 -
Accounts By Ciara Ltd Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
35,000 
Tangible assets
5
957 
582 
30,957 
35,582 
Current assets
Debtors
6
10,791 
6,407 
Cash at bank and in hand
8,899 
24,644 
19,690 
31,051 
Creditors: amounts falling due within one year
7
(18,209)
(15,202)
Net current assets
1,481 
15,849 
Total assets less current liabilities
32,438 
51,431 
Creditors: amounts falling due after more than one year
8
(30,740)
(42,455)
Net assets
1,698 
8,976 
Capital and reserves
Profit and loss account
1,698 
8,976 
Shareholders' funds
1,698 
8,976 
For the year ending 5 April 2022 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 27 December 2022 and were signed on its behalf by
Ciara Magill-Lavery Director Company Registration No. NI606674
- 4 -
Accounts By Ciara Ltd Notes to the Accounts for the year ended 5 April 2022
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 2021
200,000 
At 5 April 2022
200,000 
Amortisation
At 6 April 2021
165,000 
Charge for the year
5,000 
At 5 April 2022
170,000 
Net book value
At 5 April 2022
30,000 
At 5 April 2021
35,000 
- 5 -
Accounts By Ciara Ltd Notes to the Accounts for the year ended 5 April 2022
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2021
641 
Additions
808 
At 5 April 2022
1,449 
Depreciation
At 6 April 2021
59 
Charge for the year
433 
At 5 April 2022
492 
Net book value
At 5 April 2022
957 
At 5 April 2021
582 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,277 
Trade debtors
9,953 
5,130 
Accrued income and prepayments
838 
- 
10,791 
6,407 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,052 
- 
Trade creditors
961 
629 
Taxes and social security
843 
2,471 
Accruals
1,853 
1,602 
Deferred income
10,500 
10,500 
18,209 
15,202 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
13,985 
15,000 
Loans from directors
16,755 
27,455 
30,740 
42,455 
9
Average number of employees
During the year the average number of employees was 7 (2021: 4).
- 6 -