IE-Annual-Report-2023

Financial Statements In preparing these financial statements, the directors are required to: ▶ select suitable accounting policies and then apply them consistently; ▶ make judgments and accounting estimates that are reasonable and prudent; ▶ state whether the financial statements have been prepared in accordance with applicable accounting standards, identify those standards, and note the effect and the reasons for any material departure from those standards; and ▶ prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for ensuring that the company keeps or causes to be kept adequate accounting records which correctly explain and record the transactions of the company, enable at any time the assets, liabilities, financial position and profit or loss of the company to be determined with reasonable accuracy, enable them to ensure that the financial statements and directors’ report comply with the Companies Act 2014 and enable the financial statements to be audited. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company’s website. Legislation in Ireland governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Accounting records The measures taken by the directors to ensure compliance with the requirements of Sections 281 to 285 of the Companies Act 2014, with regard to the keeping of proper accounting records, are the employment of appropriately qualified accounting personnel and the maintenance of computerised accounting systems. The company’s accounting records are maintained at the company’s registered office at 4th Floor, Harbour Square, Dun Laoghaire, Co. Dublin. Statement on relevant audit information In the case of each of the persons who are directors at the time this report is approved in accordance with Section 332 of Companies Act 2014: (a) So far as each director is aware, there is no relevant audit information of which the company’s statutory auditors are unaware, and (b) Each director has taken all the steps that he or she ought to have taken as a director in order to make himself or herself aware of any relevant audit information and to establish that the company’s statutory auditors are aware of that information. Auditors Crowe Ireland have been appointed as auditors to fill a casual vacancy, being eligible, will be proposed for reappointment in accordance with Section 383(2) of the Companies Act 2014. Signed on behalf of the Board Director Ms. Louise English Director Mr. Jonathan Bate Date 9 May 2024 IE Domain Registry CLG t/a .IE / Annual Report & Review 2023 31