FreeAgent b3d6f6d62d7d066d521688cc59b90d3f8535c2f9 false No description of principal activity 01 February 2022 31 January 2023 094052342022-02-012023-01-31 09405234uk-bus:Director12022-02-012023-01-31 09405234uk-bus:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09405234uk-bus:Micro-entities2022-02-012023-01-31 09405234uk-bus:FullAccounts2022-02-012023-01-31 09405234uk-bus:PrivateLimitedCompanyLtd2022-02-012023-01-31 09405234uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-02-012023-01-31 094052342022-02-01 094052342023-01-31 09405234uk-core:CurrentFinancialInstruments2023-01-31 09405234uk-core:Non-currentFinancialInstruments2023-01-31 094052342021-02-012022-01-31 094052342022-01-31 09405234uk-core:CurrentFinancialInstruments2022-01-31 09405234uk-core:Non-currentFinancialInstruments2022-01-31 iso4217:GBP xbrli:pure

Northern Analysis Ltd

Unaudited financial statements for the year ended 31 January 2023


Company information

Northern Analysis Ltd is a private company limited by shares, registered in England and Wales, registered number 09405234.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 25,569.27 30,620.17
Current assets 23,188.84 52,125.56
Prepayments and accrued income 1,038.19 529.96
Creditors: amounts falling due within one year (27,163.67) (33,473.98)
Net current assets / (liabilities) (2,936.64) 19,181.54
Total assets less current liabilities 22,632.63 49,801.71
Creditors: amounts falling due after more than one year (8,702.24) (11,102.24)
Accruals and deferred income (120.00) (120.00)
Net assets 13,810.39 38,579.47
Capital and reserves 13,810.39 38,579.47

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Christopher Wilson
01 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 January 2023 the director owed Northern Analysis Ltd £5,987 (At 31 January 2022 Northern Analysis Ltd owed the director £2,803)