Niall Smith Accountancy Services Ltd iXBRL

Niall Smith Accountancy Services Ltd

Unaudited Financial Statements

for the financial year ended 30 June 2025

Niall Smith Accountancy Services Ltd

Company Registration Number: NI645609

STATEMENT OF FINANCIAL POSITION

as at 30 June 2025

	2025	2024
	£	£

Fixed Assets	65,156	66,814
	─────────	─────────
Current assets	85,887	130,601
Creditors: amounts falling due within one year	(25,812)	(30,911)
	─────────	─────────
Net Current Assets	60,075	99,690
	─────────	─────────
Total Assets less Current Liabilities	125,231	166,504
Creditors: amounts falling due after more than one year	(6,546)	(11,637)
Accruals and deferred income	-	(30,000)
	─────────	─────────
Net Assets	118,685	124,867
	═════════	═════════

Capital and Reserves	118,685	124,867
	═════════	═════════

Notes to the Financial statements

General Information

Niall Smith Accountancy Services Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 3 Forkhill Business Park, Forkhill, Newry, Co. Down, BT35 9SG, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 4).

2025

2024

Number

Number

Admin

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 11 November 2025 and signed by:

________________________________

Niall Smith

Director