Old Church Square Co Ltd

Registered number: NI612481

	31 October 2024	30 April 2023
	£	£

Current assets	12,821	23,865
Prepayments and accrued income	-	3,440
Creditors: Amounts Falling Due Within One Year	(9,163 )	(21,463 )

NET CURRENT ASSETS	3,658	5,842

TOTAL ASSETS LESS CURRENT LIABILITIES	3,658	5,842

Accruals and deferred income	(1,683 )	(4,543 )

NET ASSETS	1,975	1,299

CAPITAL AND RESERVES	1,975	1,299

Notes

1. General Information

Old Church Square Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI612481 . The registered office is 238a Kingsway, Dunmurry, Belfast, BT17 9AE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

For the period ending 31 October 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Trimble

Director

30 October 2025