Micro-entity Accounts - SRM SERVICES (NI) LIMITED

Registered Number NI064188

SRM SERVICES (NI) LIMITED

Micro-entity Accounts

31 August 2024

SRM SERVICES (NI) LIMITED Registered Number NI064188

	2024	2023
	£	£
Fixed Assets	947	1,265
Current Assets	13,501	15,935
Prepayments and accrued income	-	356
Creditors: amounts falling due within one year	(12,282)	(10,634)
Net current assets (liabilities)	1,219	5,657
Total assets less current liabilities	2,166	6,922
Creditors: amounts falling due after more than one year	(3,000)	(7,000)
Total net assets (liabilities)	(834)	(78)
Capital and reserves	(834)	(78)

For the year ending 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Mr S McWhirter, Director