5 January 2023 false No description of principal activity Taxfiler 2024.5 NI693495business:PrivateLimitedCompanyLtd2023-01-052024-01-31 NI6934952023-01-04 NI6934952023-01-052024-01-31 NI693495business:AuditExemptWithAccountantsReport2023-01-052024-01-31 NI693495business:FilletedAccounts2023-01-052024-01-31 NI6934952024-01-31 NI693495business:Director12023-01-052024-01-31 NI693495business:Director22023-01-052024-01-31 NI693495business:RegisteredOffice2023-01-052024-01-31 NI693495core:WithinOneYear2024-01-31 NI693495core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 NI693495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI693495core:PreviouslyStatedAmount2024-01-31 NI693495business:SmallEntities2023-01-052024-01-31 NI693495countries:NorthernIreland2023-01-052024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI693495 (Northern Ireland)
John Mcvea Advisory Services Ltd Unaudited accounts for the period from 5 January 2023 to 31 January 2024
John Mcvea Advisory Services Ltd Unaudited accounts Contents
Page
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John Mcvea Advisory Services Ltd Company Information for the period from 5 January 2023 to 31 January 2024
Directors
John McVea Kerry Edwards
Company Number
NI693495 (Northern Ireland)
Registered Office
93a Shore Road Greenisland Carrickfergus County Antrim BT38 8TZ Northern Ireland
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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John Mcvea Advisory Services Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
27,945 
Cash at bank and in hand
7 
27,952 
Creditors: amounts falling due within one year
(26,837)
Net current assets
1,115 
Net assets
1,115 
Capital and reserves
Called up share capital
(20)
Profit and loss account
1,135 
Shareholders' funds
1,115 
For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
John McVea Director Company Registration No. NI693495
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John Mcvea Advisory Services Ltd Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
1
Statutory information
John Mcvea Advisory Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693495. The registered office is 93a Shore Road, Greenisland, Carrickfergus, County Antrim, BT38 8TZ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
21,453 
Other debtors
6,492 
27,945 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
24,977 
Accruals
1,860 
26,837 
6
Average number of employees
During the period the average number of employees was 2.
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