2 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI629019 2024-03-01 2025-02-28 NI629019 2025-02-28 NI629019 2024-02-29 NI629019 2023-03-01 2024-02-29 NI629019 2024-02-29 NI629019 2023-02-28 NI629019 bus:RegisteredOffice 2024-03-01 2025-02-28 NI629019 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 NI629019 bus:Director1 2024-03-01 2025-02-28 NI629019 bus:Director2 2024-03-01 2025-02-28 NI629019 core:WithinOneYear 2025-02-28 NI629019 core:WithinOneYear 2024-02-29 NI629019 bus:Micro-entities 2024-03-01 2025-02-28 NI629019 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI629019 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI629019 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI629019 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: NI629019
NCANI Limited
Unaudited filleted financial statements
28 February 2025
NCANI Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NCANI Limited
Directors and other information

| Directors | Mr Brian Quigley
|  | Mrs Kerry Cauley
| Company number | NI629019
| Registered office | C/o Hill Vellacott
|  | 22 Great Victoria Street
|  | Belfast
|  | BT2 7BA
| Accountants | Hill Vellacott
|  | 22 Great Victoria Street
|  | Belfast
|  | BT2 7BA

| Bankers | The Co-operative Bank plc
|  | Central Commercial Branch
|  | PO Box 250
|  | Skelmersdale
|  | England
|  | WN8 6WT

Report to the board of directors on the preparation of the
unaudited statutory financial statements of NCANI Limited
Year ended 28 February 2025
In accordance with the engagement letter dated 24 August 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NCANI Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements detailed at www.charteredaccountants.ie/Professional-Standards/Home.
This report is made solely to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work, or for this report.
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland.
You have acknowledged on the balance sheet for the year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Hill Vellacott 18 November 2025
Chartered accountants
22 Great Victoria Street
Belfast
BT2 7BA
NCANI Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 75,051 |  | 62,224 |  |
Creditors: amounts falling due within one year |  |  | ( 2,442) |  | ( 25) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 72,609 |  | 62,199 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 72,609 |  | 62,199 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 72,609 |  | 62,199 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 72,609 |  | 62,199 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
NCANI Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 18 November 2025 , and are signed on behalf of the board by:
Mr Brian Quigley Mrs Kerry Cauley
Director Director
Company registration number: NI629019
The company is a private company limited by shares, registered in Northern Ireland.