1 February 2024 false No description of principal activity Taxfiler 2024.6 NI644046 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI644046 2024-01-31 NI644046 2024-02-01 2025-01-31 NI644046 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI644046 business:FilletedAccounts 2024-02-01 2025-01-31 NI644046 2025-01-31 NI644046 business:Director1 2024-02-01 2025-01-31 NI644046 business:RegisteredOffice 2024-02-01 2025-01-31 NI644046 2024-01-31 NI644046 core:WithinOneYear 2025-01-31 NI644046 core:WithinOneYear 2024-01-31 NI644046 core:AfterOneYear 2025-01-31 NI644046 core:AfterOneYear 2024-01-31 NI644046 countries:NorthernIreland 2024-02-01 2025-01-31 NI644046 2023-02-01 2024-01-31 NI644046 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI644046 (Northern Ireland)
1st For Beds (ni) Ltd Unaudited accounts for the year ended 31 January 2025
1st For Beds (ni) Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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1st For Beds (ni) Ltd Company Information for the year ended 31 January 2025
Director
Mr Joseph Feeley
Company Number
NI644046 (Northern Ireland)
Registered Office
1 Wilmar Road Belfast BT17 9NQ Northern Ireland
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1st For Beds (ni) Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
31,801
34,448
Creditors: amounts falling due within one year
(14,564)
(14,018)
Net current assets
17,237
20,430
Total assets less current liabilities
17,237
20,430
Creditors: amounts falling due after more than one year
(5,220)
(12,334)
Accruals and deferred income
(2,154)
(2,654)
Net assets
9,863
5,442
Capital and reserves
9,863
5,442
NOTES TO THE ACCOUNTS
1 Statutory information
1st For Beds (ni) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI644046. The registered office is 1 Wilmar Road, Belfast, BT17 9NQ, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
Mr Joseph Feeley Director Company Registration No. NI644046
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