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Company Registration No. NI659483 (Northern Ireland)
MOURNE ACCESS SOLUTIONS LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2024

MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
MOURNE ACCESS SOLUTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI659483.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 3
4. Principal Activity
The principal activity of the Company is the provision of work at height services to the renewables industry.

MOURNE ACCESS SOLUTIONS LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2023 113,016 149,544 28,001 777 291,338
Additions 20,268 44,050 9,711 - 74,029
At 31/03/2024 133,284 193,594 37,712 777 365,367
Depreciation
At 01/04/2023 31,089 48,474 8,159 723 88,445
Charge for the year 23,706 29,007 7,676 54 60,443
At 31/03/2024 54,795 77,481 15,835 777 148,888
Net Book Value
At 31/03/2024 78,489 116,113 21,877 - 216,479
At 31/03/2023 81,927 101,070 19,842 54 202,893