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Company Registration No. 12414991 (England and Wales)
NORTH AND SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2023
NORTH AND SOLUTIONS LTD Unaudited accounts Contents
Page
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NORTH AND SOLUTIONS LTD Company Information for the year ended 30 November 2023
Director
SERHAT TAYFUR
Company Number
12414991 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON ENGLAND N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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NORTH AND SOLUTIONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
861 
Cash at bank and in hand
4,530 
3,064 
4,530 
3,925 
Creditors: amounts falling due within one year
27,813 
34,336 
Net current assets
32,343 
38,261 
Total assets less current liabilities
32,343 
38,261 
Creditors: amounts falling due after more than one year
(30,756)
(37,055)
Net assets
1,587 
1,206 
Capital and reserves
Share premium
100 
100 
Profit and loss account
1,487 
1,106 
Shareholders' funds
1,587 
1,206 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
SERHAT TAYFUR Director Company Registration No. 12414991
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NORTH AND SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NORTH AND SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12414991. The registered office is 60 MILLMEAD BUSINESS CENTER, MILLMEAD ROAD, LONDON, ENGLAND, N17 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
861 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
750 
- 
Taxes and social security
1,847 
1,331 
Loans from directors
(30,410)
(35,667)
(27,813)
(34,336)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,756 
37,055 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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