1 March 2024 false No description of principal activity Taxfiler 2024.6 NI667531 business:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 NI667531 2024-02-29 NI667531 2024-03-01 2025-03-31 NI667531 business:AuditExemptWithAccountantsReport 2024-03-01 2025-03-31 NI667531 business:FilletedAccounts 2024-03-01 2025-03-31 NI667531 2025-03-31 NI667531 business:Director1 2024-03-01 2025-03-31 NI667531 business:Director2 2024-03-01 2025-03-31 NI667531 business:Director3 2024-03-01 2025-03-31 NI667531 business:CompanySecretary1 2024-03-01 2025-03-31 NI667531 business:RegisteredOffice 2024-03-01 2025-03-31 NI667531 2024-02-29 NI667531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 NI667531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 NI667531 core:PreviouslyStatedAmount 2025-03-31 NI667531 core:PreviouslyStatedAmount 2024-02-29 NI667531 business:SmallEntities 2024-03-01 2025-03-31 NI667531 countries:NorthernIreland 2024-03-01 2025-03-31 NI667531 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI667531 (Northern Ireland)
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Unaudited accounts for the period from 1 March 2024 to 31 March 2025
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Company Information for the period from 1 March 2024 to 31 March 2025
Directors
Augustine McConville Edward McKeever Colin William Johnston
Secretary
Colin William Johnston
Company Number
NI667531 (Northern Ireland)
Registered Office
McMahon McKay 50 Stranmillis Embankment Belfast County Antrim BT9 5FL Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
80,972
40,318
Net current assets
80,972
40,318
Net assets
80,972
40,318
Capital and reserves
Profit and loss account
80,972
40,318
Shareholders' funds
80,972
40,318
For the period ending 31 March 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Colin William Johnston Director Company Registration No. NI667531
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NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI667531. The registered office is McMahon McKay, 50 Stranmillis Embankment, Belfast, County Antrim, BT9 5FL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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