1 October 2023 false No description of principal activity Taxfiler 2024.5 NI691256business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6912562023-09-30 NI6912562023-10-012024-09-30 NI691256business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 NI691256business:FilletedAccounts2023-10-012024-09-30 NI6912562024-09-30 NI691256business:Director12023-10-012024-09-30 NI691256business:RegisteredOffice2023-10-012024-09-30 NI6912562023-09-30 NI691256core:WithinOneYear2024-09-30 NI691256core:WithinOneYear2023-09-30 NI691256core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 NI691256core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 NI691256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI691256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI691256core:PreviouslyStatedAmount2024-09-30 NI691256core:PreviouslyStatedAmount2023-09-30 NI691256business:SmallEntities2023-10-012024-09-30 NI691256countries:NorthernIreland2023-10-012024-09-30 NI691256core:IntangibleAssetsOtherThanGoodwill2023-09-30 NI691256core:IntangibleAssetsOtherThanGoodwill2024-09-30 NI691256core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 NI691256core:MotorVehicles2023-09-30 NI691256core:MotorVehicles2024-09-30 NI691256core:MotorVehicles2023-10-012024-09-30 NI6912562022-09-202023-09-30 iso4217:GBP xbrli:pure
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
Page
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NI COURIER SERVICES LTD Company Information for the year ended 30 September 2024
Director
John Ferguson
Company Number
NI691256 (Northern Ireland)
Registered Office
FLAT 3 33 ARDENLEE AVENUE BELFAST BT6 0AA NORTHERN IRELAND
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NI COURIER SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,000 
9,000 
Tangible assets
10,800 
14,400 
17,800 
23,400 
Current assets
Debtors
2,929 
- 
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 
Capital and reserves
Share premium
(1)
(1)
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
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NI COURIER SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Amortisation
At 1 October 2023
1,000 
Charge for the year
2,000 
At 30 September 2024
3,000 
Net book value
At 30 September 2024
7,000 
At 30 September 2023
9,000 
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NI COURIER SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
18,000 
At 30 September 2024
18,000 
Depreciation
At 1 October 2023
3,600 
Charge for the year
3,600 
At 30 September 2024
7,200 
Net book value
At 30 September 2024
10,800 
At 30 September 2023
14,400 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,929 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
92 
Loans from directors
60,616 
21,393 
60,616 
21,485 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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