1 May 2023 false No description of principal activity Taxfiler 2024.6 NI630430business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6304302023-04-30 NI6304302023-05-012024-04-30 NI630430business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI630430business:AbridgedAccounts2023-05-012024-04-30 NI6304302024-04-30 NI630430business:Director12023-05-012024-04-30 NI630430business:RegisteredOffice2023-05-012024-04-30 NI6304302023-04-30 NI630430core:WithinOneYear2024-04-30 NI630430core:WithinOneYear2023-04-30 NI630430core:AfterOneYear2024-04-30 NI630430core:AfterOneYear2023-04-30 NI630430core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI630430core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI630430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI630430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI630430core:PreviouslyStatedAmount2024-04-30 NI630430core:PreviouslyStatedAmount2023-04-30 NI630430business:SmallEntities2023-05-012024-04-30 NI630430countries:NorthernIreland2023-05-012024-04-30 NI630430core:PlantMachinery2023-05-012024-04-30 NI630430core:MotorVehicles2023-05-012024-04-30 NI630430business:OrdinaryShareClass12023-05-012024-04-30 NI630430business:OrdinaryShareClass12022-05-012023-04-30 NI6304302022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI630430 (Northern Ireland)
NI ACCIDENT MANAGEMENT LTD Unaudited accounts for the year ended 30 April 2024
NI ACCIDENT MANAGEMENT LTD Unaudited accounts Contents
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NI ACCIDENT MANAGEMENT LTD Company Information for the year ended 30 April 2024
Director
Mark Johnston
Company Number
NI630430 (Northern Ireland)
Registered Office
City East Business Centre 68-72 Newtownards Road BELFAST BT4 1GW
Accountants
RUSSELL ACCOUNTANCY SERVICES LTD 17 Diamond View Road Banbridge DOWN BT32 3SN
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NI ACCIDENT MANAGEMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150,675 
116,572 
Current assets
Debtors
866,755 
671,333 
Cash at bank and in hand
753,798 
520,851 
1,620,553 
1,192,184 
Creditors: amounts falling due within one year
(283,713)
(272,341)
Net current assets
1,336,840 
919,843 
Total assets less current liabilities
1,487,515 
1,036,415 
Creditors: amounts falling due after more than one year
(5,509)
(11,898)
Net assets
1,482,006 
1,024,517 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,481,906 
1,024,417 
Shareholders' funds
1,482,006 
1,024,517 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Mark Johnston Director Company Registration No. NI630430
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NI ACCIDENT MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NI ACCIDENT MANAGEMENT LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI630430. The registered office is City East Business Centre, 68-72 Newtownards Road, BELFAST, BT4 1GW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Motor vehicles
50% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
304,550 
Additions
134,992 
At 30 April 2024
439,542 
Depreciation
At 1 May 2023
187,978 
Charge for the year
100,889 
At 30 April 2024
288,867 
Net book value
At 30 April 2024
150,675 
At 30 April 2023
116,572 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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NI ACCIDENT MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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