Registered number
NI647911
Call Tech Support Ltd
Filleted Accounts
30 September 2023
Call Tech Support Ltd
Registered number: NI647911
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 17,212 12,629
Current assets 74,378 62,569
Creditors: amounts falling due within one year (52,250) (42,728)
Net current assets 22,128 19,841
Total assets less current liabilities 39,340 32,470
Creditors: amounts falling due after more than one year (6,484) (8,740)
Net assets 32,856 23,730
Capital and reserves 32,856 23,730
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 23 Aughantarragh Road, Co Armagh, BT60 4QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Parks
Director
Approved by the board on 17 November 2023
Call Tech Support Ltd NI647911 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Paul Parks No description of principal activity NI647911 core:WithinOneYear 2022-09-30 NI647911 core:AfterOneYear 2022-09-30 NI647911 2022-10-01 2023-09-30 NI647911 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI647911 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI647911 countries:England 2022-10-01 2023-09-30 NI647911 bus:Director40 2022-10-01 2023-09-30 NI647911 bus:Micro-entities 2022-10-01 2023-09-30 NI647911 bus:FullAccounts 2022-10-01 2023-09-30 NI647911 2023-09-30 NI647911 core:WithinOneYear 2023-09-30 NI647911 core:AfterOneYear 2023-09-30 NI647911 2022-09-30 iso4217:GBP xbrli:pure