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Company Registration No. NI617794 (Northern Ireland)
Ballyprint.com Ltd Unaudited accounts for the year ended 31 March 2024
Ballyprint.com Ltd Unaudited accounts Contents
Page
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Ballyprint.com Ltd Company Information for the year ended 31 March 2024
Director
Aaron Klewchuck
Secretary
Mr Aaron Klewchuk
Company Number
NI617794 (Northern Ireland)
Registered Office
Unit 17a Pennybridge Industrial Estate Ballymena Co Antrim BT42 3HB Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Ballyprint.com Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,891 
133,109 
Current assets
Inventories
30,000 
30,000 
Debtors
195,936 
135,327 
Cash at bank and in hand
63,618 
54,288 
289,554 
219,615 
Creditors: amounts falling due within one year
(379,157)
(243,863)
Net current liabilities
(89,603)
(24,248)
Total assets less current liabilities
104,288 
108,861 
Creditors: amounts falling due after more than one year
(14,556)
(21,804)
Provisions for liabilities
Deferred tax
(36,839)
(25,291)
Net assets
52,893 
61,766 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,891 
61,764 
Shareholders' funds
52,893 
61,766 
For the 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. 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 7 November 2024 and were signed on its behalf by
Aaron Klewchuck Director Company Registration No. NI617794
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Ballyprint.com Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ballyprint.com Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI617794. The registered office is Unit 17a, Pennybridge Industrial Estate, Ballymena, Co Antrim, BT42 3HB, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
32,030 
232,360 
95,258 
359,648 
Additions
- 
112,215 
1,888 
114,103 
At 31 March 2024
32,030 
344,575 
97,146 
473,751 
Depreciation
At 1 April 2023
2,944 
176,302 
47,293 
226,539 
Charge for the year
1,281 
42,069 
9,971 
53,321 
At 31 March 2024
4,225 
218,371 
57,264 
279,860 
Net book value
At 31 March 2024
27,805 
126,204 
39,882 
193,891 
At 31 March 2023
29,086 
56,058 
47,965 
133,109 
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Ballyprint.com Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,950 
- 
Trade debtors
179,337 
106,576 
Accrued income and prepayments
(2,025)
(2,025)
Other debtors
6,674 
30,776 
195,936 
135,327 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,233 
31,034 
VAT
- 
18,376 
Obligations under finance leases and hire purchase contracts
102,782 
14,915 
Trade creditors
243,779 
152,445 
Taxes and social security
7,406 
13,602 
Other creditors
- 
10,230 
Loans from directors
- 
630 
Accruals
3,957 
2,631 
379,157 
243,863 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
14,556 
21,804 
8
Average number of employees
During the year the average number of employees was 9 (2023: 10).
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