Relate AccountsProduction v2.7.2 v2.7.2 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to provide traffic surveying and marketing data for various functions. 2 October 2023 2 2 NI062634 2023-06-30 NI062634 2022-06-30 NI062634 2021-06-30 NI062634 2022-07-01 2023-06-30 NI062634 2021-07-01 2022-06-30 NI062634 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI062634 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI062634 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI062634 uk-core:CapitalReserve 2023-06-30 NI062634 uk-core:CapitalReserve 2022-06-30 NI062634 2022-07-01 2023-06-30 NI062634 uk-bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 NI062634 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI062634 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI062634
 
 
Count Us In Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Count Us In Ltd
Company Registration Number: NI062634
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Creditors: amounts falling due within one year (102,248)   (101,687)
  ─────────   ─────────
Total Assets less Current Liabilities (102,248)   (101,687)
Accruals and deferred income (400)   (400)
  ─────────   ─────────
Net Liabilities (102,648)   (102,087)
  ═════════   ═════════
 
Capital and Reserves (102,648)   (102,087)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Count Us In Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI062634. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Going concern
 
The directors feel that through their continued support, the company can continue on a going concern basis. The main outstanding creditors are the directors themselves and the directors other companies. The directors are happy to provide their continued support over these loans.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2023 2022
  Number Number
 
Directors 2 2
  ═════════ ═════════
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 2 October 2023 and signed on its behalf by:
 
   
________________________________  
Ms Karen McShane  
Director