BDO NI Outsourcing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI601949

BDO NI Outsourcing Limited

Filleted unaudited financial statements

31 March 2026

BDO NI Outsourcing Limited

Financial statements

Year ended 31 March 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

BDO NI Outsourcing Limited

Statement of financial position

31 March 2026

	2026		2025
Note	£	£	£

Current assets

Debtors	5	190,455	202,672
Cash at bank and in hand		74,002	78,614
		---------	---------
		264,457	281,286

Creditors: amounts falling due within one year	6	264,455		281,284
		---------		---------
Net current assets			2	2
			----	----
Total assets less current liabilities			2	2
			----	----
Net assets			2	2
			----	----

Capital and reserves

Called up share capital	2	2
	----	----
Shareholders funds	2	2
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 14 October 2026 , and are signed on behalf of the board by:

Mr Nigel Harra
Director

Company registration number: NI601949

BDO NI Outsourcing Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Metro Building, First Floor, 6-9 Donegall Square South, Belfast, BT1 5JA, Antrim.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention . The financial reporting framework that has been applied in their preparation is the Companies Act 2006 (the Act) and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland issued by the Financial Reporting Council. The company qualifies as a small company for the period, as defined by section 382 of the Act, in respect of the financial year, and has applied the rules of the 'Small Companies Regime' in accordance with section 381 of the Act and Section 1A of FRS 102. The financial statements have been presented in pounds sterling (£) which is also the functional currency of the company.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 32 (2025: 35 ).

5. Debtors

	2026	2025
	£	£
Trade debtors	162,116	175,868
Other debtors	28,339	26,804
	---------	---------
	190,455	202,672
	---------	---------

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	34,004	32,413
Social security and other taxes	96,058	102,175
Other creditors	134,393	146,696
	---------	---------
	264,455	281,284
	---------	---------

7. Related party transactions

No transactions with related parties were undertaken in the current year that are required to be disclosed under FRS 102 Section 1A.