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REGISTERED NUMBER: 03449180















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

NORTHERN SOFTWARE DEVELOPMENTS LIMITED

NORTHERN SOFTWARE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03449180)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTHERN SOFTWARE DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2023







DIRECTORS: I G Lambley
Mrs J G Lambley
C I Lambley
Mrs W F M Love





SECRETARY: I G Lambley





REGISTERED OFFICE: 8 Kingarth Avenue
Seaburn
Sunderland
Tyne and Wear
SR6 8DN





REGISTERED NUMBER: 03449180





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

NORTHERN SOFTWARE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03449180)

BALANCE SHEET
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 2,686 2,686

CURRENT ASSETS
Debtors 4 - 3,330
Cash at bank 4,248 3,436
4,248 6,766
CREDITORS
Amounts falling due within one
year

5

7,303

2,518
NET CURRENT (LIABILITIES)/ASSETS (3,055 ) 4,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

(369

)

6,934

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (569 ) 6,734
SHAREHOLDERS' FUNDS (369 ) 6,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





I G Lambley - Director


NORTHERN SOFTWARE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03449180)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

3. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 6 April 2022
and 5 April 2023 7,330 4,899 12,229
DEPRECIATION
At 6 April 2022
and 5 April 2023 6,560 2,983 9,543
NET BOOK VALUE
At 5 April 2023 770 1,916 2,686
At 5 April 2022 770 1,916 2,686

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 56
Other debtors - 3,274
- 3,330

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 824
Other creditors 7,303 1,694
7,303 2,518