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Company Registration No. NI687691 (Northern Ireland)
PrometNI Ltd Unaudited accounts for the year ended 30 April 2024
PrometNI Ltd Unaudited accounts Contents
Page
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PrometNI Ltd Company Information for the year ended 30 April 2024
Directors
Helen Nelson Scot Nelson
Company Number
NI687691 (Northern Ireland)
Registered Office
9 Lylehill Road East Templepatrick Ballyclare BT39 0HQ
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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PrometNI Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,247 
70,705 
Current assets
Inventories
7,683 
- 
Debtors
59,891 
42,933 
Cash at bank and in hand
13,294 
26,311 
80,868 
69,244 
Creditors: amounts falling due within one year
(127,424)
(123,292)
Net current liabilities
(46,556)
(54,048)
Net assets
28,691 
16,657 
Capital and reserves
Profit and loss account
28,691 
16,657 
Shareholders' funds
28,691 
16,657 
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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Helen Nelson Director Company Registration No. NI687691
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PrometNI Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PrometNI Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI687691. The registered office is 9 Lylehill Road East, Templepatrick, Ballyclare, BT39 0HQ.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 26 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
85,498 
- 
2,000 
1,061 
88,559 
Additions
- 
27,995 
- 
- 
27,995 
At 30 April 2024
85,498 
27,995 
2,000 
1,061 
116,554 
Depreciation
At 1 May 2023
17,100 
- 
400 
354 
17,854 
Charge for the year
17,100 
5,599 
400 
354 
23,453 
At 30 April 2024
34,200 
5,599 
800 
708 
41,307 
Net book value
At 30 April 2024
51,298 
22,396 
1,200 
353 
75,247 
At 30 April 2023
68,398 
- 
1,600 
707 
70,705 
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PrometNI Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,460 
41,502 
Accrued income and prepayments
1,431 
1,431 
59,891 
42,933 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,818 
5,465 
Obligations under finance leases and hire purchase contracts
22,283 
- 
Trade creditors
23,531 
14,447 
Taxes and social security
1,865 
1,645 
Other creditors
395 
249 
Loans from directors
69,404 
100,358 
Accruals
1,128 
1,128 
127,424 
123,292 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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