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Company registration number: NI034880
McCormick Network and Computer Services Limited
Unaudited filleted financial statements
30 September 2024
McCormick Network and Computer Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
McCormick Network and Computer Services Limited
Directors and other information
Director Mr Hugh McCormick
Secretary Mr Mark Kilgore
Company number NI034880
Registered office 82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Business address 22 Leyland Park
Ballycastle
Co. Antrim
BT54 6DL
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank Limited
20 Ann Street
Ballycastle
Co. Antrim
BT54 6AD
McCormick Network and Computer Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of McCormick Network and Computer Services Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of McCormick Network and Computer Services Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of McCormick Network and Computer Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of McCormick Network and Computer Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than McCormick Network and Computer Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that McCormick Network and Computer Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McCormick Network and Computer Services Limited. You consider that McCormick Network and Computer Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of McCormick Network and Computer Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
9 June 2025
McCormick Network and Computer Services Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 205,601 224,694
Creditors: amounts falling due within one year ( 3,656) ( 1,757)
_______ _______
Net current assets 201,945 222,937
_______ _______
Total assets less current liabilities 201,945 222,937
Accruals and deferred income ( 514) ( 553)
_______ _______
Net assets 201,431 222,384
_______ _______
Capital and reserves 201,431 222,384
_______ _______
McCormick Network and Computer Services Limited
Year ended 30 September 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Hugh McCormick ( 1,534) - ( 1,534)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Hugh McCormick ( 1,041) ( 493) ( 1,534)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr Hugh McCormick
Director
Company registration number: NI034880
The company is a private company limited by shares, registered in Northern Ireland.