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IT MAINTENANCE & SUPPORT IRELAND LTD.

Registered Number
NI616517
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 March 2023

IT MAINTENANCE & SUPPORT IRELAND LTD.
Company Information
for the period from 1 February 2022 to 31 March 2023

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 March 2023

31 Mar 2023
£

31 Jan 2022
£

Fixed Assets86,23045,117
Current Assets403,832277,703
Prepayments and accrued income-1,000
Creditors amounts falling due within one year(334,211)(152,378)
Net current assets (liabilities)69,621126,325
Total assets less current liabilities155,851171,442
Creditors amounts falling due after one year(50,534)(59,435)
Provisions for liabilities(51,708)(20,219)
Accruals and deferred income(2,453)(2,230)
Net assets (liabilities)51,15689,558
Capital and reserves51,15689,558
The financial statements were approved and authorised for issue by the Board of Directors on 8 November 2023, and are signed on its behalf by:
Rachael Kennedy
Director
William Patrick Kennedy
Director

Registered Company No. NI616517