Micro-entity Accounts - ECERT (NI) LTD

Registered Number NI069266

ECERT (NI) LTD

Micro-entity Accounts

31 October 2025

ECERT (NI) LTD Registered Number NI069266

	2025	2024
	£	£
Fixed Assets	52,459	48,533
Current Assets	187,395	158,544
Prepayments and accrued income	2,800	2,800
Creditors: amounts falling due within one year	(164,550)	(115,613)
Net current assets (liabilities)	25,645	45,731
Total assets less current liabilities	78,104	94,264
Creditors: amounts falling due after more than one year	-	(6,574)
Accruals and deferred income	(3,950)	(3,200)
Total net assets (liabilities)	74,154	84,490
Capital and reserves	74,154	84,490

For the year ending 31 October 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 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 15 July 2026

And signed on their behalf by:
Iain Donald, Director
Keith Baird, Director