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Company Registration No. NI705655 (Northern Ireland)
Business Intelligence Plus Limited Unaudited accounts for the period from 30 November 2023 to 30 November 2024
Business Intelligence Plus Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
19,507 
Creditors: amounts falling due within one year
(8,140)
Net current assets
11,367 
Net assets
11,367 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,366 
Shareholders' funds
11,367 
For the period ending 30 November 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 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 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 and authorised for issue on 13 April 2025 and were signed on its behalf by
Damian McCann Director Company Registration No. NI705655
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Business Intelligence Plus Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
Business Intelligence Plus Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI705655. The registered office is Unit 2, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE, Northern Ireland.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Going concern
The director believes that the company Business Intelligence Plus Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from technology consultancy activities 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,481 
Loans from directors
1,459 
Accruals
1,200 
8,140 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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