Carey Consulting (NI) LTD

Carey Consulting (NI) LTD

CAREY CONSULTING (NI) LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI065774 Mr Brendan Carey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI065774 2022-08-31 NI065774 2023-08-31 NI065774 2022-09-01 2023-08-31 NI065774 frs-core:CurrentFinancialInstruments 2023-08-31 NI065774 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI065774 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI065774 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI065774 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI065774 frs-bus:Director1 2022-09-01 2023-08-31 NI065774 frs-bus:Director1 2022-08-31 NI065774 frs-bus:Director1 2023-08-31 NI065774 2021-08-31 NI065774 2022-08-31 NI065774 2021-09-01 2022-08-31 NI065774 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: NI065774
Carey Consulting (NI) LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
42a-44a New Row
Coleraine
BT52 1AF
Carey Consulting (NI) LTD
Accountant's Report
For The Year Ended 31 August 2023
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Carey Consulting (NI) LTD For The Year Ended 31 August 2023
In accordance with the engagement letter dated 01 May 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 August 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
31/05/2024
EM Accountants
Chartered Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Carey Consulting (NI) LTD
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: NI065774
2023 2022
£ £
Fixed assets 116,979 123,334
Current assets 375,558 528,685
Prepayments and accrued income 6,541 7,710
Creditors: Amounts Falling Due Within One Year (63,144 ) (50,122 )
NET CURRENT ASSETS 318,955 486,273
TOTAL ASSETS LESS CURRENT LIABILITIES 435,934 609,607
Accruals and deferred income (2,386 ) (5,041 )
NET ASSETS 433,548 604,566
CAPITAL AND RESERVES 433,548 604,566

Notes

1. General Information
Carey Consulting (NI) LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI065774 . The registered office is 25-27 New Row, Coleraine, Co Londonderry, BT52 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 8 10
8 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Brendan Carey 220,764 6,704 220,000 - 5,468
The above loan is unsecured, interest free and repayable on demand.
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Carey Consulting (NI) LTD
Balance Sheet (continued)
As At 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brendan Carey
Director
31/05/2024
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