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Company Registration No. NI664175 (Northern Ireland)
Belfast Print Online Ltd Unaudited accounts for the year ended 30 September 2024
Belfast Print Online Ltd Unaudited accounts Contents
Page
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Belfast Print Online Ltd Company Information for the year ended 30 September 2024
Director
N McIlroy
Company Number
NI664175 (Northern Ireland)
Registered Office
11 Milfort Mews Dunmurry Belfast Co. Antrim BT17 9JE
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Belfast Print Online Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
16,000 
Tangible assets
9,106 
12,300 
24,106 
28,300 
Current assets
Debtors
19,809 
25,567 
Cash at bank and in hand
18,804 
11,259 
38,613 
36,826 
Creditors: amounts falling due within one year
(12,745)
(41,480)
Net current assets/(liabilities)
25,868 
(4,654)
Total assets less current liabilities
49,974 
23,646 
Creditors: amounts falling due after more than one year
(1,219)
(2,764)
Net assets
48,755 
20,882 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,655 
20,782 
Shareholders' funds
48,755 
20,882 
For the year ending 30 September 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 her 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 12 March 2025 and were signed on its behalf by
N McIlroy Director Company Registration No. NI664175
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Belfast Print Online Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Belfast Print Online Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI664175. The registered office is 11 Milfort Mews, Dunmurry, Belfast, Co. Antrim, BT17 9JE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing balance basis
Computer equipment
15% Straight Line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over its useful life on a 20 year Straight Line basis.
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 the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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Belfast Print Online Ltd Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Amortisation
At 1 October 2023
4,000 
Charge for the year
1,000 
At 30 September 2024
5,000 
Net book value
At 30 September 2024
15,000 
At 30 September 2023
16,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
2,309 
5,800 
267 
13,614 
21,990 
At 30 September 2024
2,309 
5,800 
267 
13,614 
21,990 
Depreciation
At 1 October 2023
963 
1,900 
129 
6,698 
9,690 
Charge for the year
295 
702 
24 
2,173 
3,194 
At 30 September 2024
1,258 
2,602 
153 
8,871 
12,884 
Net book value
At 30 September 2024
1,051 
3,198 
114 
4,743 
9,106 
At 30 September 2023
1,346 
3,900 
138 
6,916 
12,300 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,809 
25,080 
Amounts falling due after more than one year
Other debtors
- 
487 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,446 
1,502 
VAT
5,662 
971 
Trade creditors
1,959 
7,337 
Taxes and social security
11,281 
3,561 
Loans from directors
(9,053)
27,059 
Accruals
1,450 
1,050 
12,745 
41,480 
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Belfast Print Online Ltd Notes to the Accounts for the year ended 30 September 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,219 
2,764 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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