NI Utilities Ltd NI653733 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI653733 2023-07-01 2024-06-30 NI653733 2024-06-30 NI653733 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI653733 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI653733 bus:Micro-entities 2023-07-01 2024-06-30 NI653733 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI653733 bus:FullAccounts 2023-07-01 2024-06-30 NI653733 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI653733 bus:Director2 2023-07-01 2024-06-30 NI653733 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI653733 countries:NorthernIreland 2023-07-01 2024-06-30 NI653733 2022-07-01 2023-06-30 NI653733 2023-06-30 NI653733 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI653733 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI653733

NI Utilities Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

NI Utilities Ltd

(Registration number: NI653733)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,327

4,716

Current assets

19,343

33,529

Creditors: Amounts falling due within one year

(65,574)

(68,910)

Net current liabilities

(46,231)

(35,381)

Total assets less current liabilities

(39,904)

(30,665)

Creditors: Amounts falling due after more than one year

12,293

(519)

 

(27,611)

(31,184)

Capital and reserves

(27,611)

(31,184)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Liam Ross
Director