Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI632251 Mr Stephen Boyd Mr Philip Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632251 2023-02-28 NI632251 2024-02-29 NI632251 2023-03-01 2024-02-29 NI632251 frs-core:CurrentFinancialInstruments 2024-02-29 NI632251 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI632251 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI632251 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI632251 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI632251 frs-bus:Director1 2023-03-01 2024-02-29 NI632251 frs-bus:Director2 2023-03-01 2024-02-29 NI632251 2022-02-28 NI632251 2023-02-28 NI632251 2022-03-01 2023-02-28 NI632251 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI632251
Self Storage NI Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: NI632251
2024 2023
£ £
Fixed assets 31,543 10,461
Current assets 170,693 182,408
Prepayments and accrued income 953 841
Creditors: Amounts Falling Due Within One Year (7,258 ) (13,024 )
NET CURRENT ASSETS 164,388 170,225
TOTAL ASSETS LESS CURRENT LIABILITIES 195,931 180,686
Accruals and deferred income (2,479 ) (4,130 )
NET ASSETS 193,452 176,556
CAPITAL AND RESERVES 193,452 176,556

Notes

1. General Information
Self Storage NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632251 . The registered office is 376/378 Saintfield Road, Carryduff, Belfast, BT8 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Boyd
Director
Mr Philip Boyd
Director
30 August 2024