Company Registration No. NI691256 (Northern Ireland)
NI COURIER SERVICES LTD
Unaudited accounts
for the year ended 30 September 2024
NI COURIER SERVICES LTD
Unaudited accounts
Contents
NI COURIER SERVICES LTD
Company Information
for the year ended 30 September 2024
Company Number
NI691256 (Northern Ireland)
Registered Office
FLAT 3 33 ARDENLEE AVENUE
BELFAST
BT6 0AA
NORTHERN IRELAND
NI COURIER SERVICES LTD
Statement of financial position
as at 30 September 2024
Intangible assets
7,000
9,000
Tangible assets
10,800
14,400
Creditors: amounts falling due within one year
(60,616)
(21,485)
Net current liabilities
(57,687)
(21,485)
Net (liabilities)/assets
(39,887)
1,915
Profit and loss account
(39,886)
1,916
Shareholders' funds
(39,887)
1,915
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 11 October 2024 and were signed on its behalf by
John Ferguson
Director
Company Registration No. NI691256
NI COURIER SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
NI COURIER SERVICES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI691256. The registered office is FLAT 3 33 ARDENLEE AVENUE, BELFAST, BT6 0AA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 September 2024
10,000
At 30 September 2024
3,000
At 30 September 2024
7,000
At 30 September 2023
9,000
NI COURIER SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2024
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Tangible fixed assets
Motor vehicles
At 30 September 2024
18,000
At 30 September 2024
7,200
At 30 September 2024
10,800
At 30 September 2023
14,400
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
60,616
21,393
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).