1 May 2024 false No description of principal activity Taxfiler 2024.6 NI669035 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI669035 2024-04-30 NI669035 2024-05-01 2025-04-30 NI669035 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI669035 business:FilletedAccounts 2024-05-01 2025-04-30 NI669035 2025-04-30 NI669035 2024-04-30 NI669035 core:WithinOneYear 2025-04-30 NI669035 core:WithinOneYear 2024-04-30 NI669035 countries:NorthernIreland 2024-05-01 2025-04-30 NI669035 business:RegisteredOffice 2024-05-01 2025-04-30 NI669035 2023-05-01 2024-04-30 NI669035 business:Micro-entities 2024-05-01 2025-04-30 NI669035 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI669035 (Northern Ireland)
The Counting Office Limited Unaudited filleted accounts for the year ended 30 April 2025
The Counting Office Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
1,790
1,194
Prepayments and accrued income
611
659
Creditors: amounts falling due within one year
(2,028)
(1,471)
Net current assets
373
382
Total assets less current liabilities
373
382
Accruals and deferred income
(250)
(250)
Net assets
123
132
Capital and reserves
123
132
NOTES TO THE ACCOUNTS
1 Statutory information
The Counting Office Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI669035. The registered office is 18 MOUNT PROSPECT PARK, BELFAST, County Antrim, BT97BG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
Brian Connolly Director Company Registration No. NI669035
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