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
Belfast Print Online Ltd
Company Information
for the year ended 30 September 2024
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
Belfast Print Online Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
15,000
16,000
Tangible assets
9,106
12,300
Cash at bank and in hand
18,804
11,259
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)
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
Belfast Print Online Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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 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.
Belfast Print Online Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill
At 30 September 2024
20,000
At 30 September 2024
5,000
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
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
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
Amounts falling due within one year
Trade debtors
19,809
25,080
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,446
1,502
Trade creditors
1,959
7,337
Taxes and social security
11,281
3,561
Loans from directors
(9,053)
27,059
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
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).