BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Financial Management 10 July 2025 2 2 NI618828 2024-12-31 NI618828 2023-12-31 NI618828 2022-12-31 NI618828 2024-01-01 2024-12-31 NI618828 2023-01-01 2023-12-31 NI618828 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI618828 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI618828 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI618828 uk-core:ShareCapital 2024-12-31 NI618828 uk-core:ShareCapital 2023-12-31 NI618828 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI618828 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI618828 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-12-31 NI618828 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-12-31 NI618828 uk-bus:FRS102 2024-01-01 2024-12-31 NI618828 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 NI618828 2024-01-01 2024-12-31 NI618828 uk-bus:Director1 2024-01-01 2024-12-31 NI618828 uk-bus:Director2 2024-01-01 2024-12-31 NI618828 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI618828
 
 
SPC Consulting (NI) Limited
 
ABRIDGED UNAUDITED FINANCIAL STATEMENTS
 
for the financial year ended 31 December 2024
SPC CONSULTING (NI) LIMITED
Company Registration Number: NI618828
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

2024 2023
Notes £ £
 
Current Assets
Debtors 14,782 25,022
Cash and cash equivalents 1,302 801
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16,084 25,823
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Creditors: amounts falling due within one year (1,081) (5,481)
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Net Current Assets 15,003 20,342
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Total Assets less Current Liabilities 15,003 20,342
 
Creditors:
amounts falling due after more than one year (13,771) (19,110)
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Net Assets 1,232 1,232
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Capital and Reserves
Called up share capital 100 100
Retained earnings 1,132 1,132
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Shareholders' Funds 1,232 1,232
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Directors' Report.
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 10 July 2025 and signed on its behalf by
           
           
________________________________          
Stephen Anthony Connolly          
Director          
           
           
________________________________
Patricia Connolly
Director
           



SPC CONSULTING (NI) LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

   
1. General Information
 
SPC Consulting (NI) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI618828. The registered office of the company is 43 Clarendon Street, Londonderry, Northern Ireland, BT48 7ER, United Kingdom. Financial Management The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 20% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The comparative figures relate to the 12 month period ended 31 December 2023.
       
4. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Operating Staff 2 2
  ═════════ ═════════
       
5. Property, plant and equipment
  Fixtures, Total
  fittings and  
  equipment  
  £ £
Cost
At 1 January 2024 2,370 2,370
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At 31 December 2024 2,370 2,370
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Depreciation
At 1 January 2024 2,370 2,370
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At 31 December 2024 2,370 2,370
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Net book value
At 31 December 2024 - -
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