Registered Number NI069266

ECERT (NI) LTD

Micro-entity Accounts

31 October 2024

ECERT (NI) LTD Registered Number NI069266

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
48,534
57,271
Current Assets
158,544
149,344
Prepayments and accrued income
2,800
2,800
Creditors: amounts falling due within one year
(115,613)
(83,859)
Net current assets (liabilities)
45,731
68,285
Total assets less current liabilities
94,265
125,556
Creditors: amounts falling due after more than one year
(6,574)
(17,663)
Provisions for liabilities
0
0
Accruals and deferred income
(3,200)
(3,200)
Total net assets (liabilities)
84,491
104,693
Capital and reserves
84,491
104,693
  • For the year ending 31 October 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 25 July 2025

And signed on their behalf by:
Keith Baird, Director
Iain Donald, Director

ECERT (NI) LTD Registered Number NI069266

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 2