MCCOTTER AGENCIES LIMITED

MCCOTTER AGENCIES LIMITED

MCCOTTER AGENCIES LIMITED - Company Information

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MCCOTTER AGENCIES LIMITED

Company Registration Number:
NI067434 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MCCOTTER AGENCIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MCCOTTER AGENCIES LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 58,750 73,750
Tangible assets: 4 168,004 147,822
Total fixed assets: 226,754 221,572
Current assets
Debtors:   282,586 157,674
Cash at bank and in hand: 3 2
Total current assets: 282,589 157,676
Creditors: amounts falling due within one year: 5 (210,515) (191,824)
Net current assets (liabilities): 72,074 (34,148)
Total assets less current liabilities: 298,828 187,424
Creditors: amounts falling due after more than one year:   (117,836) (54,586)
Total net assets (liabilities): 180,992 132,838
Capital and reserves
Called up share capital: 50,000 50,000
Revaluation reserve:682,00082,000
Profit and loss account: 48,992 838
Shareholders funds: 180,992 132,838

The notes form part of these financial statements

MCCOTTER AGENCIES LIMITED

Balance sheet statements

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Mr Neal McCotter
Status: Director

The notes form part of these financial statements

MCCOTTER AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCOTTER AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

MCCOTTER AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 621,549
At 30 September 2024 621,549
Amortisation
At 01 October 2023 547,799
Charge for year 15,000
At 30 September 2024 562,799
Net book value
At 30 September 2024 58,750
At 30 September 2023 73,750

Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.

MCCOTTER AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 236,676
Additions 38,250
At 30 September 2024 274,926
Depreciation
At 01 October 2023 88,854
Charge for year 18,068
At 30 September 2024 106,922
Net book value
At 30 September 2024 168,004
At 30 September 2023 147,822

MCCOTTER AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

Northern Bank Limited hold a floating charge over the undertaking of the company and all its property

MCCOTTER AGENCIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve

2024
£
Balance at 01 October 2023 82,000
Surplus or deficit after revaluation 0
Balance at 30 September 2024 82,000