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Registration number: NI660275

Proviso IT Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Proviso IT Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Proviso IT Ltd

Company Information

Directors

Mr Simon Taylor

Mr Peter Knight

Registered office

8 Owen Roe
Mayobridge
Co Down
BT34 2TJ

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

4,459

5,111

Current assets

 

113,980

149,318

Prepayments and accrued income

 

2,846

2,012

Creditors: Amounts falling due within one year

 

(32,285)

(86,995)

Net current assets

 

84,541

64,335

Total assets less current liabilities

 

89,000

69,446

Accruals and deferred income

 

(1,177)

(1,063)

   

87,823

68,383

Capital and reserves

 

87,823

68,383

 

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
8 Owen Roe
Mayobridge
Co Down
BT34 2TJ
Northern Ireland

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
Mr Simon Taylor
Director

.........................................
Mr Peter Knight
Director