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Company registration number: NI611302
OFCA Debt Solutions Ltd
Unaudited filleted financial statements
29 February 2024
OFCA Debt Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
OFCA Debt Solutions Ltd
Directors and other information
Director Ms Teresa Cairns
Company number NI611302
Registered office 19 Waterfoot Park
Derry
N. Ireland
BT47 6SW
Business address 19 Waterfoot Park
Derry
N. Ireland
BT47 6SW
Bankers Ulster Bank Ltd
Culmore Rd
Derry
N. Ireland
BT48 8JB
OFCA Debt Solutions Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Current assets 20,444 25,534
Creditors: amounts falling due within one year ( 7,392) ( 8,566)
_______ _______
Net current assets 13,052 16,968
_______ _______
Total assets less current liabilities 13,052 16,968
Creditors: amounts falling due after more than one year ( 9,910) ( 13,840)
Accruals and deferred income ( 2,750) ( 2,750)
_______ _______
Net assets 392 378
_______ _______
Capital and reserves 392 378
_______ _______
Notes to the financial statements
OFCA Debt Solutions Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Teresa Cairns ( 321) 1,709 1,388
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Teresa Cairns ( 4,747) 4,426 ( 321)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Ms Teresa Cairns
Director
Company registration number: NI611302
The company is a private company limited by shares, registered in Northern Ireland.