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: 00
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.