Registered number
NI069415
Staff Services (NI) Limited
Unaudited Filleted Accounts
for the year ended
31 March 2025
Staff Services (NI) Limited
Registered number: NI069415
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,699 3,351
Current assets 134,840 156,939
Creditors: amounts falling due within one year (31,758) (32,012)
Net current assets 103,082 124,927
Total assets less current liabilities 105,781 128,278
Accruals and deferred income (1,280) (1,280)
Net assets 104,501 126,998
Capital and reserves 104,501 126,998
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is D Floor Tower, Belfast City Hospital, Lisburn Road, Belfast BT9 7AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Michael James Dowling
Director
Approved by the board on 5 June 2025
Staff Services (NI) Limited NI069415 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Mr. Michael James Dowling No description of principal activity NI069415 2023-04-01 2024-03-31 NI069415 core:WithinOneYear 2024-03-31 NI069415 2024-04-01 2025-03-31 NI069415 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI069415 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI069415 countries:England 2024-04-01 2025-03-31 NI069415 bus:Director40 2024-04-01 2025-03-31 NI069415 bus:Micro-entities 2024-04-01 2025-03-31 NI069415 bus:FilletedAccounts 2024-04-01 2025-03-31 NI069415 2025-03-31 NI069415 core:WithinOneYear 2025-03-31 NI069415 2024-03-31 iso4217:GBP xbrli:pure