Registration number: NI660275

Proviso IT Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Proviso IT Ltd

Company Information

Directors

Mr Simon Taylor Mr Peter Knight

Registered office

8 Owen Roe Mayobridge Co Down BT34 2TJ

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets		8,627	4,459
Current assets		216,416	113,980
Prepayments and accrued income		4,025	2,846
Creditors: Amounts falling due within one year		(49,390)	(32,285)
Net current assets		171,051	84,541
Total assets less current liabilities		179,678	89,000
Accruals and deferred income		(45,198)	(1,177)
		134,480	87,823
Capital and reserves		134,480	87,823

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
8 Owen Roe
Mayobridge
Co Down
BT34 2TJ
Northern Ireland

These financial statements were authorised for issue by the Board on 12 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

Proviso IT Ltd

(Registration number: NI660275)
Balance Sheet as at 30 April 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

......................................... Mr Simon Taylor Director

......................................... Mr Peter Knight Director