Company registration number:
NI613562
AICS Limited
Unaudited filleted financial statements
31 December 2024
AICS Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AICS Limited
Directors and other information
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Director |
Mr Shay McDonnell |
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Company number |
NI613562 |
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Registered office |
DP1 Stranafeley |
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Brookeborough |
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Co. Fermanagh |
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United Kingdom |
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BT94 4HD |
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Business address |
DP1 Stranafeley |
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Brookeborough |
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Co. Fermanagh |
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BT94 4HD |
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AICS Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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344,660 |
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333,777 |
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Creditors: amounts falling due within one year |
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(
6) |
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(
17) |
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_______ |
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_______ |
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Net current assets |
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344,654 |
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333,760 |
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_______ |
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_______ |
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Total assets less current liabilities |
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344,754 |
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333,860 |
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_______ |
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_______ |
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Net assets |
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344,754 |
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333,860 |
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_______ |
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_______ |
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Capital and reserves |
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344,754 |
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333,860 |
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_______ |
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_______ |
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AICS Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Shay McDonnell |
20,511 |
150,353 |
170,864 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Shay McDonnell |
92,511 |
(
72,000) |
20,511 |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 June 2025
, and are signed on behalf of the board by:
Mr Shay McDonnell
Director
Company registration number:
NI613562
The company is a private company limited by shares, registered in United Kingdom.