1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI650076 2023-02-01 2024-01-31 NI650076 2024-01-31 NI650076 2023-01-31 NI650076 2022-02-01 2023-01-31 NI650076 2023-01-31 NI650076 2022-01-31 NI650076 bus:Director1 2023-02-01 2024-01-31 NI650076 core:WithinOneYear 2024-01-31 NI650076 core:WithinOneYear 2023-01-31 NI650076 bus:Micro-entities 2023-02-01 2024-01-31 NI650076 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI650076 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI650076 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650076 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: NI650076
Probatum NI Ltd
Unaudited filleted financial statements
31 January 2024
Probatum NI Ltd
Contents
Statement of financial position and notes to the financial statements
Probatum NI Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 971 790
________ ________
Current assets 5,537 1,855
Creditors: amounts falling due within one year ( 9,900) ( 9,900)
________ ________
Net current liabilities ( 4,363) ( 8,045)
________ ________
Total assets less current liabilities ( 3,392) ( 7,255)
Accruals and deferred income ( 1,440) ( 1,440)
________ ________
Net liabilities ( 4,832) ( 8,695)
________ ________
Capital and reserves ( 4,832) ( 8,695)
________ ________
Notes to the financial statements
Probatum NI Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 23 October 2024 , and are signed on behalf of the board by:
Mr Robert Michael McCready
Director
Company registration number: NI650076
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76-78 Church Street, Portadown, Armagh, BT62 3EU.