18 January 2024 false No description of principal activity Taxfiler 2024.6 NI708604 business:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 NI708604 2024-01-17 NI708604 2024-01-18 2025-01-31 NI708604 business:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 NI708604 business:FilletedAccounts 2024-01-18 2025-01-31 NI708604 2025-01-31 NI708604 core:WithinOneYear 2025-01-31 NI708604 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 NI708604 core:PreviouslyStatedAmount 2025-01-31 NI708604 business:SmallEntities 2024-01-18 2025-01-31 NI708604 business:Director1 2024-01-18 2025-01-31 NI708604 countries:NorthernIreland 2024-01-18 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI708604 (Northern Ireland)
Ncd Courier Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Ncd Courier Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Ncd Courier Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
2,072
Cash at bank and in hand
5
2,077
Creditors: amounts falling due within one year
5
(394)
Net current assets
1,683
Net assets
1,683
Capital and reserves
Profit and loss account
1,683
Shareholders' funds
1,683
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Gerard Collins Director Company Registration No. NI708604
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Ncd Courier Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Ncd Courier Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI708604.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 18 January 2024 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
302
Other debtors
1,770
2,072
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
394
6
Average number of employees
During the period the average number of employees was 0.
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