Registered number: NI623938

Ni App Solutions Ltd
Unaudited Financial Statements
for the year ended 30 April 2025

# Statement of Financial Position

as at 30 April 2025

|  | 2025 | 2024
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| 12,619
| 28,468
Current assets |  |
25,334 |
20,904 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 31,575 ) |
( 28,147 ) |
Net current assets (liabilities) |  |
| ( 6,241 )
| ( 7,243 )
Total assets less current liabilities |  |
| 6,378
| 21,225
Creditors: amounts falling due after more than one year |  |
| ( 1,292 )
| ( 7,336 )
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| -
| -
Net assets |  |
| 5,086
| 13,889
Capital and reserves |  |
| 5,086
| 13,889

xbrli:pure NI623938 2024-05-01 2025-04-30 NI623938 2023-05-01 2024-04-30 NI623938 2025-04-30 NI623938 2024-04-30 NI623938 2024-05-01 NI623938 uk-frs102:WithinOneYear 2025-04-30 NI623938 uk-frs102:AfterOneYear 2025-04-30 NI623938 uk-frs102:WithinOneYear 2024-04-30 NI623938 uk-frs102:AfterOneYear 2024-04-30 NI623938 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI623938 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 NI623938 uk-bus:Director1 1 2024-05-01 2025-04-30 NI623938 uk-bus:Director2 2 2024-05-01 2025-04-30 NI623938 uk-bus:Director1 2024-05-01 2025-04-30 NI623938 uk-bus:Director2 2024-05-01 2025-04-30 NI623938 uk-bus:Director1 1 2024-05-01 NI623938 uk-bus:Director2 2 2024-05-01 NI623938 uk-bus:Director1 1 2025-04-30 NI623938 uk-bus:Director2 2 2025-04-30 NI623938 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI623938 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP NI623938 countries:NothernIreland 2024-05-01 2025-04-30 NI623938 uk-bus:RegisteredOffice 2024-05-01 2025-04-30

Footnotes to the Statement of Financial Position

Simon McConnell Julie Mcconnell

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Simon McConnell

During the accounting year Simon McConnell, a director of the company received an advance from the company that was repaid by 30/04/2025.

The following conditions are attached to advances payable by Simon McConnell:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/05/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/04/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
0 | ( 12,698 ) ( 12,698 ) | 12,698 12,698 | 0 | 0 | 0 | 0

The Director Julie Mcconnell, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/04/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in Northern Ireland

b) Company registration number - NI623938

c) The company is a private company and is limited by shares

d) The company's registered office address is 20 Mountnab Road Collone, Armagh, BT60 2BQ, Northern Ireland

Approved by the board of directors and signed on behalf of the board,

Ni App Solutions Ltd
Director Simon McConnell
Date of approval: 02/12/2025
The company was trading for the entire period 2024-05-01 2025-04-30 2025-04-30 IT contracting 2025-12-02 2025-12-02