2021-02-012022-01-312022-01-31falseNI616517IT MAINTENANCE & SUPPORT IRELAND LTD.2022-05-1695110iso4217:GBPxbrli:pureNI6165172021-02-01NI6165172022-01-31NI6165172021-02-012022-01-31NI6165172020-02-01NI6165172021-01-31NI6165172020-02-012021-01-31NI616517bus:Micro-entities2021-02-012022-01-31NI616517bus:AuditExempt-NoAccountantsReport2021-02-012022-01-31NI616517bus:FullAccounts2021-02-012022-01-31NI616517bus:PrivateLimitedCompanyLtd2021-02-012022-01-31NI616517core:WithinOneYear2022-01-31NI616517core:AfterOneYear2022-01-31NI616517core:WithinOneYear2021-01-31NI616517core:AfterOneYear2021-01-31NI616517dpl:CostSales2021-02-012022-01-31NI616517dpl:AdministrativeExpenses2021-02-012022-01-31NI616517dpl:DistributionCosts2021-02-012022-01-31NI616517dpl:CostSales2020-02-012021-01-31NI616517dpl:AdministrativeExpenses2020-02-012021-01-31NI616517dpl:DistributionCosts2020-02-012021-01-31NI616517core:WithinOneYear2022-01-31NI616517core:AfterOneYear2022-01-31NI616517core:WithinOneYear2021-01-31NI616517core:AfterOneYear2021-01-31NI616517core:WithinOneYear2021-02-012022-01-31NI616517core:AfterOneYear2021-02-012022-01-31NI616517bus:Director12021-02-012022-01-31NI616517bus:Director22021-02-012022-01-31
IT MAINTENANCE & SUPPORT IRELAND LTD.
Registered Number NI616517 (Northern Ireland)
Unaudited Financial Statements for the Year ended 31 January 2022
IT MAINTENANCE & SUPPORT IRELAND LTD.Company Information for the year from 1 February 2021 to 31 January 2022
Directors
Rachael Kennedy
William Patrick Kennedy
Registered Address
Hawarden House 163 Upper Newtownards Road
Belfast
Bt4 3hz
BT4 3HZ
Registered Number
NI616517 (Northern Ireland)
IT MAINTENANCE & SUPPORT IRELAND LTD.Balance Sheet as at 31 January 2022
2022 £
2021 £
Fixed Assets
45,117
60,259
Current Assets
277,553
300,876
Prepayments and accrued income
1,000
-
Creditors amounts falling due within one year
(171,787)
(162,874)
Net current assets (liabilities)
106,766
138,002
Total assets less current liabilities
151,883
198,261
Creditors amounts falling due after one year
(59,435)
(69,947)
Provisions for liabilities
(20,219)
(24,501)
Accruals and deferred income
(2,230)
(1,923)
Net assets (liabilities)
69,999
101,890
Capital and reserves
69,999
101,890
The company is a private company limited by shares and registered in Northern Ireland. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 7 (previous period: 7).
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2022, and are signed on its behalf by:
