−£70k
vs Apr 2024ActiveNI606674Private limited companyNewtownabbey
BOOKKEEPING MADE SIMPLE LTD
Significant control: Edel Mary Pauley (25–50%), Ciara Edel Magill-Lavery (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
BOOKKEEPING MADE SIMPLE LTD is an active private limited company (company number NI606674) incorporated on 18 March 2011, registered in Newtownabbey. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 5 April 2025, showing net assets of −£70k, with 8 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 53% on the prior period (−£46k).
Peer position · net assets
By net assets it sits in the bottom quarter of 457 comparable companies in Belfast (median £13k, upper quartile £90k).
02
Ownership and control
- Mrs Edel Mary Pauley
- owns 25–50% of shares
- Mrs Ciara Edel Magill-Lavery
- owns 50–75% of shares
- Mr Michael James Pauley
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 18 March 201115 yrs ago
- Next accounts due
- 5 January 2027in 73 days
- Confirmation statement due
- 1 April 2027in 159 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
8
No changevs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 5 April 2025 | −£70k | — | — | £93k | — | — | 8 |
| 5 April 2024 | −£46k | — | — | £55k | — | — | 8 |
Current ratio0.15Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-70,057 at 5 April 2025
- Net assets down 25% or more on the prior period-53.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.15
- Incorporated five or more years agoIncorporated 18 March 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 159 days
- Next accounts duein 73 days
- Accounts period endNet liabilities £70k · micro accounts
- Accounts period endNet liabilities £46k · micro accounts
- Incorporated
08
Similar companies in Belfast
- CLAREMOUNT FM LIMITEDDerry · inc. Mar 2011
- QUINNACCOUNTANCY LIMITEDDownpatrick · inc. Apr 2011
- JDMR LIMITEDPortadown · inc. Mar 2011
- CLONMORE CAPITAL LIMITEDMagherafelt · inc. Apr 2011
- ALLEN CONSULTING (TA+A) LIMITEDBelfast · inc. Apr 2011
- AGNEW MITCHELL & CAIRNS LIMITEDBallyclare · inc. Feb 2011
All companies incorporated on 18 March 2011 · in Mar 2011.
09
Reminders for BOOKKEEPING MADE SIMPLE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.