Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure NI047601 2023-04-01 2024-03-31 NI047601 2025-03-31 NI047601 2024-04-01 2025-03-31 NI047601 2024-03-31 NI047601 curr:PoundSterling 2024-04-01 2025-03-31 NI047601 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI047601 uk-bus:FRS102 2024-04-01 2025-03-31 NI047601 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI047601 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI047601 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI047601 uk-bus:Director40 2024-04-01 2025-03-31 NI047601 uk-bus:Director1 2024-04-01 2025-03-31 NI047601 uk-bus:Director2 2024-04-01 2025-03-31 NI047601 uk-bus:Director3 2024-04-01 2025-03-31 NI047601 uk-bus:Director4 2024-04-01 2025-03-31 NI047601 uk-bus:Director5 2024-04-01 2025-03-31 NI047601 uk-bus:Director6 2024-04-01 2025-03-31 NI047601 uk-bus:Director7 2024-04-01 2025-03-31 NI047601 uk-bus:Director8 2024-04-01 2025-03-31 NI047601 uk-bus:Director9 2024-04-01 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# ICT DIRECTIONS LTD

## Company Registration Number:
NI047601 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ICT DIRECTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# ICT DIRECTIONS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 868 | 1,085
Investments: | 4 | 15,795 | 102,486
Total fixed assets: |  | 16,663 | 103,571
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 229,175 | 194,932
Cash at bank and in hand: |  | 40,009 | 38,371
Investments: |  | 0 | 0
Total current assets: |  | 269,184 | 233,303
Creditors: amounts falling due within one year: |  | (12,047) | (11,143)
Net current assets (liabilities): |  | 257,137 | 222,160
Total assets less current liabilities: |  | 273,800 | 325,731
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 273,800 | 325,731
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 273,700 | 325,631
Shareholders funds: |  | 273,800 | 325,731

The notes form part of these financial statements

# ICT DIRECTIONS LTD

## Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Mr Brendan Gorman
Status: Director

The notes form part of these financial statements

# ICT DIRECTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ICT DIRECTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# ICT DIRECTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 13,645
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 March 2025 | 13,645
Depreciation |
At 01 April 2024 | 12,560
Charge for year | 217
On disposals | 0
Other adjustments | 0
At 31 March 2025 | 12,777
Net book value |
At 31 March 2025 | 868
At 31 March 2024 | 1,085

# ICT DIRECTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.