IE-Annual-Report-2023

Financial Statements Capital commitments The company has capital commitments totalling €101,854 for a firewall upgrade project at 31 December 2023 (2022 – €Nil). 18. Post balance sheet events There are no material post balance sheet events. 19. Contingent liabilities There are no contingent liabilities at 31 December 2023. 20. Company structure The company is limited by guarantee and does not have a share capital. 21. Controlling parties The company is controlled by its members. At 31 December 2023 the eight directors are the members. 22. Comparative information Certain number of the comparative figures have been amended to conform with presentation in the current year. 23. Financial instruments The analysis of the carrying amounts of the financial instruments of the company required under Section 11 of FRS 102 is as follows: 2023 2022 € € Financial assets at fair value through profit or loss Unlisted investments 7,658,051 5,762,432 Financial assets that are debt instruments measured at amortised cost Cash at bank and in hand 1,208,455 2,775,994 Financial liabilities measured at amortised cost Trade creditors 194,444 90,466 24. Approval of financial statements The financial statements were approved by the Board on 9 May 2024. IE Domain Registry CLG t/a .IE / Annual Report & Review 2023 49

RkJQdWJsaXNoZXIy MTQzNDk=