2022-01-24 2023-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 NI685249 bus:FullAccounts 2022-01-24 2023-01-31 NI685249 bus:Micro-entities 2022-01-24 2023-01-31 NI685249 bus:AuditExempt-NoAccountantsReport 2022-01-24 2023-01-31 NI685249 bus:SmallCompaniesRegimeForAccounts 2022-01-24 2023-01-31 NI685249 bus:PrivateLimitedCompanyLtd 2022-01-24 2023-01-31 NI685249 2022-01-24 2023-01-31 NI685249 2023-01-31 NI685249 bus:RegisteredOffice 2022-01-24 2023-01-31 NI685249 core:WithinOneYear 2023-01-31 NI685249 core:AfterOneYear 2023-01-31 NI685249 2021-01-24 NI685249 bus:Director1 2022-01-24 2023-01-31 NI685249 bus:Director1 2023-01-31 NI685249 bus:CompanySecretary1 2022-01-24 2023-01-31 NI685249 bus:LeadAgentIfApplicable 2022-01-24 2023-01-31 NI685249 2022-01-23 NI685249 core:MotorVehicles 2022-01-24 2023-01-31 NI685249 core:MotorVehicles 2023-01-31 NI685249 core:MotorVehicles 2022-01-23 NI685249 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 NI685249 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-23 NI685249 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 NI685249 core:CostValuation core:Non-currentFinancialInstruments 2022-01-23 NI685249 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 NI685249 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 NI685249 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 NI685249 core:Non-currentFinancialInstruments 2023-01-31 NI685249 core:Non-currentFinancialInstruments 2022-01-23 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI685249
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

NO1 LUXURY SERVICE APARTMENTS LTD LIMITED

 
 
 
£
2023
£
Fixed assets 5,200 
Current assets 1,227 
Creditors: amount falling due within one year (8,903)
Net current assets (7,676)
Total assets less current liabilities (2,476)
Net assets (2,476)
 
Capital and reserves (2,476)
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Martin Hugh Spence
Director

Date approved: 09 February 2024
1
Statutory Information
NO1 LUXURY SERVICE APARTMENTS LTD LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI685249, registration address 26 Pretoria Street, Belfast, BT9 5AQ, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 24 January 2022  
Additions 6,500    6,500 
Disposals  
At 31 January 2023 6,500    6,500 
Depreciation
At 24 January 2022  
Charge for period 1,300    1,300 
On disposals  
At 31 January 2023 1,300    1,300 
Net book values
Closing balance as at 31 January 2023 5,200    5,200 

3.

Average number of employees

Average number of employees during the period was 1 .
2