ITSUPPORT-NI LTD

Company Registration Number:
NI659779 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ITSUPPORT-NI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ITSUPPORT-NI LTD

Company Information

for the Period Ended 31 March 2024




Director: Barry Hughes
Edmund Hughes
Secretary: Barry Hughes
Registered office: 57
South Promenade
Newcastle
Down
GB-NIR
BT33 0EY
Company Registration Number: NI659779 (Northern Ireland)

ITSUPPORT-NI LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

I. T. Support

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Barry Hughes
Edmund Hughes

Secretary
Barry Hughes

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Barry Hughes
Status: Director

ITSUPPORT-NI LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,496 2,252
Current assets: 68,040 54,162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 27,845 ) ( 19,192 )
Net current assets (liabilities): 40,195 34,970
Total assets less current liabilities: 42,691 37,222
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,691 37,222
Capital and reserves: 42,691 37,222

ITSUPPORT-NI LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Barry Hughes
Status: Director

The notes form part of these financial statements

ITSUPPORT-NI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

ITSUPPORT-NI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No