Accounting Services (NI) Limited NI045853 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of bookeeping services Digita Accounts Production Advanced 6.30.9574.0 true NI045853 2023-04-01 2024-03-31 NI045853 2024-03-31 NI045853 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI045853 bus:Micro-entities 2023-04-01 2024-03-31 NI045853 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI045853 bus:FilletedAccounts 2023-04-01 2024-03-31 NI045853 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI045853 bus:RegisteredOffice 2023-04-01 2024-03-31 NI045853 bus:Director1 2023-04-01 2024-03-31 NI045853 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI045853 countries:NorthernIreland 2023-04-01 2024-03-31 NI045853 2022-04-01 2023-03-31 NI045853 2023-03-31 NI045853 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

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Registration number: NI045853

Accounting Services (NI) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Accounting Services (NI) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accounting Services (NI) Limited

Company Information

Director

Mrs Barbara Elizabeth Millar

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Accounting Services (NI) Limited

(Registration number: NI045853)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

36,865

32,827

Creditors: Amounts falling due within one year

(7,456)

(8,322)

Total assets less current liabilities

29,409

24,505

Accruals and deferred income

(2,886)

(440)

 

26,523

24,065

Capital and reserves

26,523

24,065

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the director on 2 November 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 the director) during the year, was 0 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Accounting Services (NI) Limited

(Registration number: NI045853)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 2 November 2024
 

.........................................
Mrs Barbara Elizabeth Millar
Director