1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI659827 2024-04-01 2025-03-31 NI659827 2025-03-31 NI659827 2024-03-31 NI659827 2023-04-01 2024-03-31 NI659827 2024-03-31 NI659827 2023-03-31 NI659827 bus:Director1 2024-04-01 2025-03-31 NI659827 core:WithinOneYear 2025-03-31 NI659827 core:WithinOneYear 2024-03-31 NI659827 bus:Micro-entities 2024-04-01 2025-03-31 NI659827 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI659827 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI659827 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI659827 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: NI659827

Paul Herron Certification Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

Paul Herron Certification Services Ltd

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £
Fixed assets | 740 | 486
| ---- | ----

Current assets | 24,889 | 39,381

Creditors: amounts falling due within one year | 17,117 | 18,261
| -------- | --------
Net current assets | 7,772 | 21,120
| ------- | --------
Total assets less current liabilities | 8,512 | 21,606

Accruals and deferred income | 1,704 | 2,980
| ------- | --------
| 6,808 | 18,626
| ------- | --------

Capital and reserves | 6,808 | 18,626
| ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year there were no advances or credits to the Director or no guarantees given by the Company on behalf of the Director.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 November 2025 , and are signed on behalf of the board by:

Mr P Herron |
Director |

Company registration number: NI659827
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 97 Onslow Parade, Belfast, BT6 0AT.