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Registered Number: NI687680
Northern Ireland

 

 

 

TECH NI SOFTWARE ALLIANCE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors David Crozier
Jim Bannon
Joanne Ferguson
Andrew Gough
Thomas Gray
John Healy
Samuel Mawhinney
Lorna McAdoo
Catherine McClean
Mark McCormack
Mark Owens
Tara Simpson
Registered Number NI687680
Registered Office 12 Cromac Place
Belfast
Antrim
BT7 2JB
Accountants Magic Beans
Co HCA 12 Cromac Place
The Gasworks
Belfast
BT7 2JB
1
  2024   2023
    £ £   £ £
Fixed assets   807     
Current assets 68,854      36,675   
Prepayments and accrued income 1,810      1,455   
Creditors: amount falling due within one year (5,068)     (4,544)  
Net current assets   65,596      33,586 
Total assets less current liabilities   66,403      33,586 
Provisions for liabilities   (2,678)    
Accruals and deferred income   (45,292)     (24,000)
Net assets   18,433      9,586 
 

         
Capital and reserves   18,433      9,586 
 
NOTES TO THE ACCOUNTS

General Information
Tech NI Software Alliance Ltd is a private company, limited by guarantee, registered in Northern Ireland, registration number NI687680, registration address 12 Cromac Place, Belfast, Antrim, BT7 2JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

TECH NI SOFTWARE ALLIANCE LTD is incorporated under the Companies Act 2006 as a private company limited by guarantee, and the situation of its registered office is in Northern Ireland

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Guarantees



Limited by Guarantee
TECH NI SOFTWARE ALLIANCE LTD is incorporated under the Companies Act 2006 as a private company limited by guarantee, and the situation of its registered office is in Northern Ireland
Maximum Liability Incurred Amount Paid
2024
£
 2023
£
 2024
£
 2023
£
Limited by Guarantee
0000
5.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


--------------------------------
Andrew Gough
Director
2