Tech NI Software Alliance Ltd - Accounts

Tech NI Software Alliance Ltd - Accounts

TECH NI SOFTWARE ALLIANCE LTD - Company Information

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Registered Number: NI687680
Northern Ireland

 

 

 

TECH NI SOFTWARE ALLIANCE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 26 April 2022

End date: 30 April 2023

Tech NI Software Alliance Ltd
Contents Page
For the period ended 30 April 2023
Registered Number NI687680
Registered Office 12 Cromac Place
Belfast
Antrim
BT7 2JB
Accountants Magic Beans
Co HCA 12 Cromac Place
The Gasworks
Belfast
BT7 2JB
1
  2023
    £ £
Current assets 36,675   
Prepayments and accrued income 1,455   
Creditors: amount falling due within one year (4,544)  
Net current assets   33,586 
Total assets less current liabilities   33,586 
Accruals and deferred income   (24,000)
Net assets   9,586 
 

     
Capital and reserves   9,586 
 
NOTES TO THE ACCOUNTS

General Information
Tech NI Software Alliance Ltd is a private company, limited by guarantee, registered in Northern Ireland, registration number NI687680, registration address 12 Cromac Place, Belfast, Antrim, BT7 2JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 April 2023 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 period in question in accordance with section 476.

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.

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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 November 2023 and were signed on its behalf by:


--------------------------------
David Crozier
Director
2