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Registration number: NI660275

Proviso IT Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Proviso IT Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Proviso IT Ltd

Company Information

Directors

Mr Simon Taylor

Mr Peter Knight

Registered office

8 Owen Roe
Mayobridge
Co Down
BT34 2TJ

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

5,111

943

Current assets

 

149,318

117,617

Prepayments and accrued income

 

2,012

496

Creditors: Amounts falling due within one year

 

(86,995)

(77,518)

Net current assets

 

64,335

40,595

Total assets less current liabilities

 

69,446

41,538

Accruals and deferred income

 

(1,063)

(1,064)

   

68,383

40,474

Capital and reserves

 

68,383

40,474

 

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2023

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
8 Owen Roe
Mayobridge
Co Down
BT34 2TJ
Northern Ireland

These financial statements were authorised for issue by the Board on 4 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

.........................................
Mr Simon Taylor
Director

.........................................
Mr Peter Knight
Director