0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI658138 2023-02-01 2024-01-31 NI658138 2024-01-31 NI658138 2023-01-31 NI658138 2022-02-01 2023-01-31 NI658138 2023-01-31 NI658138 2022-01-31 NI658138 bus:RegisteredOffice 2023-02-01 2024-01-31 NI658138 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 NI658138 bus:Director1 2023-02-01 2024-01-31 NI658138 core:WithinOneYear 2024-01-31 NI658138 core:WithinOneYear 2023-01-31 NI658138 bus:Micro-entities 2023-02-01 2024-01-31 NI658138 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI658138 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI658138 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI658138 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: NI658138
NI Technical Services Ltd
Trading as NI Technical Sevices Ltd
Unaudited filleted financial statements
31 January 2024
NI Technical Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
NI Technical Services Ltd
Directors and other information
Directors Mr Harold David Hamilton
Company number NI658138
Registered office 47 Main Road
Dungannon
Tyrone
BT71 7QU
Business address 47 Main Road
Dungannon
Tyrone
BT71 7QU
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
Bankers Bank Of Ireland
Scotch Street
Dungannon
Tyrone
BT70 1AR
NI Technical Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NI Technical Services Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NI Technical Services Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of NI Technical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of NI Technical Services Ltd and state those matters that we have agreed to state to the board of directors of NI Technical Services Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NI Technical Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that NI Technical Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NI Technical Services Ltd. You consider that NI Technical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NI Technical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
16 October 2024
NI Technical Services Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Current assets 15,897 17,118
Prepayments and accrued income 100 100
_______ _______
15,997 17,218
Creditors: amounts falling due within one year ( 152) ( 2,022)
_______ _______
Net current assets 15,845 15,196
_______ _______
Total assets less current liabilities 15,845 15,196
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 13,945 13,296
_______ _______
Capital and reserves 13,945 13,296
_______ _______
NI Technical Services Ltd
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr Harold David Hamilton
Director
Company registration number: NI658138
The company is a private company limited by shares, registered in Northern Ireland.