Paragon Studxos Ltd Independent xaminer's Report to the trnstees of Paragon Studios Ltd Cthe Company,) I report to the charity trustees on my examAnation of the a¢coullts of the Company for the year ended 31 May 2023, Responsibiliti¢s and basis of report As the cllarity's trustees of Paragon s10s Ltd (and also its directors for the purposes of ¢(npanY law) you are responsible for the preparation of the accounts in accordance with the requirements of the Compauies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of Paragon Sthdios Ltd aTe not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accoillits as carried out under section 65 (2) of the Charities Act (North¢rn Ireland) 2008 ('the 2008 Act,). In ¢arrying out my examination I have followed the Directions given by the Charity Commission for Northern Ireland under section 65{9}(b) of the 2008 ACL Iudependent examiner's statement I have completed my examination. I ¢onfiEm that no matters have come to my attention in com)eGtion with the examination giving me cause to believe- accounting records were not kept An respert of Paragott Sthdios Ltd as iequired by section 386 of th¢ 2006 A¢or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requiTements of section 396 of the 2006 Act other tlwn any requirement that th¢ accounts gAve a 'tru¢ and fair view which is not a mattsr considered as part of an independent ffxaminthon" OT 4. the accounts have nirt been prepared in a¢cordance with the metho¢ls and principles of the Statement of Recommended Practice for accounting and Teportillg by charities [applicable to charities preparing their aOunt8 An accordance wAth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in CODne¢tion with the trxamin*ion to which attention should be draThm in this report in order to enable a pmper understandi1 of the a¢counts to be reached. Simon CA Chartered Accountant 6 Doagh Road Ballyclare Co Antrim BT39 9BG 12 December 2023 Page 7
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