CanNIsh Business Solutions Limited NI696833 false 2024-04-01 2024-10-31 2024-10-31 The principal activity of the company is Business and management consultancy activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI696833 2024-04-01 2024-10-31 NI696833 2024-10-31 NI696833 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI696833 bus:Micro-entities 2024-04-01 2024-10-31 NI696833 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-10-31 NI696833 bus:FilletedAccounts 2024-04-01 2024-10-31 NI696833 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-10-31 NI696833 bus:RegisteredOffice 2024-04-01 2024-10-31 NI696833 bus:Director1 2024-04-01 2024-10-31 NI696833 bus:Director2 2024-04-01 2024-10-31 NI696833 bus:Director3 2024-04-01 2024-10-31 NI696833 bus:Director4 2024-04-01 2024-10-31 NI696833 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-10-31 NI696833 countries:NorthernIreland 2024-04-01 2024-10-31 NI696833 2023-05-03 2024-03-31 NI696833 2024-03-31 NI696833 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI696833

CanNIsh Business Solutions Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 October 2024

 

CanNIsh Business Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

CanNIsh Business Solutions Limited

Company Information

Directors

Mr Ronald Gibson

Mrs Elizabeth Ann Gibson

Ms Amanda Ferguson

Mr Mark Ronald Desmond Gibson

Registered office

5 Tullynagardy Road
Newtownards
Co Down
BT23 4UQ

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

CanNIsh Business Solutions Limited

(Registration number: NI696833)
Balance Sheet as at 31 October 2024

2024
£

2024
£

Fixed assets

-

655

Current assets

3,223

9,253

Creditors: Amounts falling due within one year

(2,523)

(7,082)

Net current assets

700

2,171

Total assets less current liabilities

700

2,826

Accruals and deferred income

(600)

(720)

 

100

2,106

Capital and reserves

100

2,106

For the financial period ending 31 October 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 period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr Ronald Gibson
Director

 

CanNIsh Business Solutions Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
5 Tullynagardy Road
Newtownards
Co Down
BT23 4UQ
Northern Ireland

These financial statements were authorised for issue by the Board on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 4).