SHEQ Focus Ltd Filleted Accounts Cover
SHEQ Focus Ltd
Company No. NI645038
Unaudited Accounts
31 March 2024
SHEQ Focus Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
NI645038
2024
2023
£
£
Fixed assets
194,788140,166
Current assets
27,88422,376
Creditors: Amounts falling due within one year
(57,344)
(5,874)
Net current assets
(29,460)
16,502
Total assets less current liabilities
165,328156,668
Accruals and deferred income
(1)
(2)
165,327156,666
Capital and reserves
165,327
156,666
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
SHEQ Focus Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI645038
Its registered office is:
140A Belvoir Drive
Belfast
BT8 7DT
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
J.D. McCorriston - Director
SHEQ Focus LtdNI64503831 March 202401 April 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Health,Safety, Enviro and Quality Management within Engineering and Construction. NI6450382023-04-012024-03-31NI6450382024-03-31NI6450382023-03-31NI645038core:WithinOneYear2024-03-31NI645038core:WithinOneYear2023-03-31NI6450382022-04-012023-03-31NI645038countries:UnitedKingdom2023-04-012024-03-31NI645038bus:RegisteredOffice2023-04-012024-03-31NI6450382023-04-01NI645038bus:Micro-entities2023-04-012024-03-31NI645038bus:FullAccounts2023-04-012024-03-31NI645038bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI645038bus:Director12023-04-012024-03-31NI645038bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure