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REGISTERED NUMBER: NI628341 (Northern Ireland)















Financial Statements

for the Year Ended 31 December 2023

for

School Support NI Ltd

School Support NI Ltd (Registered number: NI628341)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


School Support NI Ltd (Registered number: NI628341)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 157 210

CURRENT ASSETS 60,235 82,770

CREDITORS
Amounts falling due within one year (13,414 ) (18,405 )
NET CURRENT ASSETS 46,821 64,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,978

64,575

CAPITAL AND RESERVES 46,978 64,575

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

School Support NI Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI628341

Registered office: Quaker Buildings
High Street
Lurgan
Craigavon
Co. Armagh
BT66 8BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

School Support NI Ltd (Registered number: NI628341)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr Raymond Francis Cunnane
Balance outstanding at start of year 12,925 4,899
Amounts advanced 40,254 45,699
Amounts repaid (48,238 ) (37,673 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,941 12,925

Mr Robert Terence McCorry
Balance outstanding at start of year 3,583 5,911
Amounts advanced 35,621 35,005
Amounts repaid (37,367 ) (37,333 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,837 3,583



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

School Support NI Ltd (Registered number: NI628341)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:




Mr Raymond Francis Cunnane - Director



Mr Robert Terence McCorry - Director