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IT MAINTENANCE & SUPPORT IRELAND LTD.

Registered Number
NI616517
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2022

IT MAINTENANCE & SUPPORT IRELAND LTD.
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

Rachael Kennedy
William Patrick Kennedy

Registered Address

Hawarden House 163 Upper Newtownards Road
Belfast
Bt4 3hz
BT4 3HZ

Registered Number

NI616517 (Northern Ireland)
IT MAINTENANCE & SUPPORT IRELAND LTD.
Balance Sheet as at
31 January 2022

2022
£

2021
£

Fixed Assets45,11760,259
Current Assets277,553300,876
Prepayments and accrued income1,000-
Creditors amounts falling due within one year(171,787)(162,874)
Net current assets (liabilities)106,766138,002
Total assets less current liabilities151,883198,261
Creditors amounts falling due after one year(59,435)(69,947)
Provisions for liabilities(20,219)(24,501)
Accruals and deferred income(2,230)(1,923)
Net assets (liabilities)69,999101,890
Capital and reserves69,999101,890
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2022, and are signed on its behalf by:
Rachael Kennedy
Director
William Patrick Kennedy
Director

Registered Company No. NI616517