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# ITSUPPORT-NI LTD

## Company Registration Number:
NI659779 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ITSUPPORT-NI LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ITSUPPORT-NI LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Barry Hughes
|  | Edmund Hughes
Secretary: |  | Barry Hughes
Registered office: |  | 57 South Promenade Newcastle Down GB-NIR BT33 0EY
Company Registration Number: |  | NI659779 (Northern Ireland)

# ITSUPPORT-NI LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Information Techno;ogy Support

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Barry Hughes
Edmund Hughes

Secretary
Barry Hughes

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Barry Hughes
Status: Director

# ITSUPPORT-NI LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 28,141 | 2,496
Current assets: | 60,735 | 68,040
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 27,752 ) | ( 27,845 )
Net current assets (liabilities): | 32,983 | 40,195
Total assets less current liabilities: | 61,124 | 42,691
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 61,124 | 42,691
Capital and reserves: | 61,124 | 42,691

# ITSUPPORT-NI LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Barry Hughes
Status: Director

The notes form part of these financial statements

# ITSUPPORT-NI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# ITSUPPORT-NI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No