Shopfit (Ire) Ltd NI633323 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Shop Fitting Digita Accounts Production Advanced 6.30.9574.0 true NI633323 2023-10-01 2024-09-30 NI633323 2024-09-30 NI633323 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI633323 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI633323 bus:Micro-entities 2023-10-01 2024-09-30 NI633323 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI633323 bus:FullAccounts 2023-10-01 2024-09-30 NI633323 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI633323 bus:Director1 2023-10-01 2024-09-30 NI633323 bus:Director2 2023-10-01 2024-09-30 NI633323 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI633323 countries:NorthernIreland 2023-10-01 2024-09-30 NI633323 2022-10-01 2023-09-30 NI633323 2023-09-30 NI633323 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI633323 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI633323

Shopfit (Ire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Shopfit (Ire) Ltd

(Registration number: NI633323)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

155,415

76,462

Current assets

2,173,073

2,308,574

Creditors: Amounts falling due within one year

(498,076)

(399,231)

Net current assets

1,674,997

1,909,343

Total assets less current liabilities

1,830,412

1,985,805

Creditors: Amounts falling due after more than one year

(61,930)

(68,942)

 

1,768,482

1,916,863

Capital and reserves

1,768,482

1,916,863

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shopfit (Ire) Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr Eoin Hamill
Director

.........................................
Mr Frankie McArdle
Director