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COMPANY REGISTRATION NUMBER: NI601949
BDO NI Outsourcing Limited
Filleted unaudited financial statements
31 March 2024
BDO NI Outsourcing Limited
Financial statements
Year ended 31 March 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
BDO NI Outsourcing Limited
Statement of financial position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
200,159
295,019
Cash at bank and in hand
78,287
64,289
---------
---------
278,446
359,308
Creditors: amounts falling due within one year
6
278,444
359,306
---------
---------
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Net assets
2
2
----
----
Capital and reserves
Called up share capital
2
2
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr Nigel Harra
Director
Company registration number: NI601949
BDO NI Outsourcing Limited
Notes to the financial statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Metro Building, First Floor, 6-9 Donegall Square South, Belfast, BT1 5JA, Antrim.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention. The financial reporting framework that has been applied in their preparation is the Companies Act 2006 (the Act) and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland issued by the Financial Reporting Council. The company qualifies as a small company for the period, as defined by section 382 of the Act, in respect of the financial year, and has applied the rules of the 'Small Companies Regime' in accordance with section 381 of the Act and Section 1A of FRS 102. The financial statements have been presented in pounds sterling (£) which is also the functional currency of the company.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 45 (2023: 39 ).
5. Debtors
2024
2023
£
£
Trade debtors
166,492
243,769
Other debtors
33,667
51,250
---------
---------
200,159
295,019
---------
---------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
37,554
103,538
Social security and other taxes
95,426
93,355
Other creditors
145,464
162,413
---------
---------
278,444
359,306
---------
---------
7. Related party transactions
No transactions with related parties were undertaken in the current year that are required to be disclosed under FRS 102 Section 1A.