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Company registration number: NI689577
NONZEROSUM LTD
Unaudited filleted financial statements
31 July 2023
NONZEROSUM LTD
Contents
Directors and other information
Balance sheet and notes to the financial statements
NONZEROSUM LTD
Directors and other information
Director Mr Greg O'Hanlon
Company number NI689577
Registered office 32 Cloghboy Road
Bready
Strabane
Co. Tyrone
BT82 0DN
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Monzo
Broadwalk House
5 Appold Street
London
England
EC2A 2AG
NONZEROSUM LTD
Balance sheet
31 July 2023
31/07/23
£
Fixed assets 1,003
_______
Current assets 1,207
Creditors: amounts falling due within one year ( 1,352)
_______
Net current liabilities ( 145)
_______
Total assets less current liabilities 858
Accruals and deferred income ( 750)
_______
Net assets 108
_______
Capital and reserves 108
_______
Notes to the financial statements
NONZEROSUM LTD
Period ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2024 , and are signed on behalf of the board by:
Mr Greg O'Hanlon
Director
Company registration number: NI689577
The company is a private company limited by shares, registered in Northern Ireland.