Business First Associates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI674301

Business First Associates Ltd

Filleted Unaudited Financial Statements

28 February 2025

Business First Associates Ltd

Financial Statements

Period from 1 December 2023 to 28 February 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Business First Associates Ltd

Officers and Professional Advisers

Director	Mr Osborne

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Business First Associates Ltd

Statement of Financial Position

28 February 2025

	Period from
	1 Dec 23 to	Year to
	28 Feb 25	30 Nov 23
	£	£
Current assets	26,425	10,538

Creditors: amounts falling due within one year	14,667	7,975
	--------	--------
Net current assets	11,758	2,563
	--------	-------
Total assets less current liabilities	11,758	2,563

Accruals and deferred income	1,750	1,164
	--------	-------
	10,008	1,399
	--------	-------

Capital and reserves	10,008	1,399
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	28 Feb 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Osborne	-	-	-	-
	----	----	----	----

	30 Nov 23
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Osborne	9,220	10,000	( 19,220)	-
	-------	--------	--------	----

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .

These 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 31 August 2025 , and are signed on behalf of the board by:

Mr Osborne
Director

Company registration number: NI674301

The company is a private company limited by shares, registered in Northern Ireland.