Registered Number NI672987

THE AGENT (N.I.) LTD

Micro-entity Accounts

30 September 2024

THE AGENT (N.I.) LTD Registered Number NI672987

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
47,662
25,360
Current Assets
58,968
112,138
Creditors: amounts falling due within one year
(92,383)
(64,009)
Net current assets (liabilities)
(33,415)
48,129
Total assets less current liabilities
14,247
73,489
Creditors: amounts falling due after more than one year
(13,440)
-
Total net assets (liabilities)
807
73,489
Capital and reserves
807
73,489
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2025

And signed on their behalf by:
Owen Matchett, Director

THE AGENT (N.I.) LTD Registered Number NI672987

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 4