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REGISTERED NUMBER: NI030115 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Anchor Data Systems (N.I.) Limited

Anchor Data Systems (N.I.) Limited (Registered number: NI030115)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Balance Sheet 1


Anchor Data Systems (N.I.) Limited (Registered number: NI030115)

Balance Sheet
31 October 2024

2024 2023
£    £   
FIXED ASSETS 21,057 23,219

CURRENT ASSETS 356,732 301,275

CREDITORS
Amounts falling due within one year (111,561 ) (98,388 )
NET CURRENT ASSETS 245,171 202,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,228

226,106

CREDITORS
Amounts falling due after more than one
year

(4,780

)

(10,504

)
NET ASSETS 261,448 215,602

CAPITAL AND RESERVES 261,448 215,602

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anchor Data Systems (N.I.) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI030115

Registered office: Unit 36
North City Business Centre
2 Duncairn Gardens
Belfast
BT15 2GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anchor Data Systems (N.I.) Limited (Registered number: NI030115)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by:





D Walker - Director