NORTH TECH SECURE LTD

Company Registration Number:
11263114 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

NORTH TECH SECURE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTH TECH SECURE LTD

Company Information

for the Period Ended 31 March 2022




Registered office: 11
Hampstead Close
Blyth
GBR
NE24 3XE
Company Registration Number: 11263114 (England and Wales)

NORTH TECH SECURE LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 114,107 84,910
Income from coronavirus (COVID-19) business support grants - 7,944
Cost of Materials ( 62,492 ) ( 40,640 )
Staff Costs ( 41,571 ) ( 49,087 )
Depreciation and Writeoffs ( 3,333 ) ( 1,944 )
Other charges ( 4,130 ) ( 1,158 )
Tax on Profit ( 490 ) ( 5 )
Profit or (Loss) for Period 2,091 20

NORTH TECH SECURE LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 4,722 8,056
Current assets: 11,688 7,085
Prepayments and accrued income: 591
Creditors: amounts falling due within one year: ( 4,693 ) ( 606 )
Net current assets (liabilities): 6,995 7,070
Total assets less current liabilities: 11,717 15,126
Creditors: amounts falling due after more than one year: ( 10,000 )
Accruals and deferred income: ( 4,500 )
Total net assets (liabilities): 7,217 5,126
Capital and reserves: 7,217 5,126

NORTH TECH SECURE LTD

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: David Robinson
Status: Director

The notes form part of these financial statements

NORTH TECH SECURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

NORTH TECH SECURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No