Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 NI680720 Mr Gary Nicholl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680720 2023-07-31 NI680720 2024-07-31 NI680720 2023-08-01 2024-07-31 NI680720 frs-core:CurrentFinancialInstruments 2024-07-31 NI680720 frs-core:ShareCapital 2024-07-31 NI680720 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 NI680720 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680720 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI680720 frs-bus:SmallEntities 2023-08-01 2024-07-31 NI680720 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI680720 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI680720 frs-bus:Director1 2023-08-01 2024-07-31 NI680720 frs-countries:NorthernIreland 2023-08-01 2024-07-31 NI680720 2022-07-31 NI680720 2023-07-31 NI680720 2022-08-01 2023-07-31 NI680720 frs-core:CurrentFinancialInstruments 2023-07-31 NI680720 frs-core:ShareCapital 2023-07-31 NI680720 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: NI680720
IT Support Belfast Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
M Squared Accountancy Ltd
2A Smithfield Square
Lisburn
BT28 1TH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI680720
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,191 645
Cash at bank and in hand 1,637 2,832
4,828 3,477
Creditors: Amounts Falling Due Within One Year 5 (970 ) (518 )
NET CURRENT ASSETS (LIABILITIES) 3,858 2,959
TOTAL ASSETS LESS CURRENT LIABILITIES 3,858 2,959
NET ASSETS 3,858 2,959
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,857 2,958
SHAREHOLDERS' FUNDS 3,858 2,959
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Nicholl
Director
20/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IT Support Belfast Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680720 . The registered office is 447 Antrim Road, Newtownabbey, Glengormley, BT36 5EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,191 645
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 1
Other taxes and social security 42 -
VAT 329 517
Director's loan account 600 -
970 518
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2