A1 TAX CONSULTANTS (NI) LTD LTD

Company Registration Number:
NI661558 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A1 TAX CONSULTANTS (NI) LTD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

A1 TAX CONSULTANTS (NI) LTD LTD

Company Information

for the Period Ended 30 November 2023




Director: Vincent Rafferty
Registered office: 104
Milebush Road
Dromore
Down
GB-NIR
BT25 1RX
Company Registration Number: NI661558 (Northern Ireland)

A1 TAX CONSULTANTS (NI) LTD LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 0 2,382
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 2,382
Distribution Costs - ( 1,000 )
Administrative Expenses ( 1,000 ) ( 1,382 )
Operating Profit or (Loss) ( 1,000 ) 0
Profit or (Loss) Before Tax ( 1,000 ) 0
Profit or (Loss) for Period ( 1,000 ) 0

The notes form part of these financial statements

A1 TAX CONSULTANTS (NI) LTD LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,964 15,553
Total current assets: 11,964 15,553
Creditors: amounts falling due within one year: 4 ( 11,963 ) ( 15,028 )
Net current assets (liabilities): 1 525
Total assets less current liabilities: 1 525
Total net assets (liabilities): 1 525

The notes form part of these financial statements

A1 TAX CONSULTANTS (NI) LTD LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0
Profit and loss account: 0 524
Shareholders funds: 1 525

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Vincent Rafferty
Status: Director

The notes form part of these financial statements

A1 TAX CONSULTANTS (NI) LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 TAX CONSULTANTS (NI) LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

A1 TAX CONSULTANTS (NI) LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

A1 TAX CONSULTANTS (NI) LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 11,963 15,028
Total 11,963 15,028

A1 TAX CONSULTANTS (NI) LTD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0