Registered number
12173874
NORTH OF HERE LTD
Filleted Accounts
31 August 2023
NORTH OF HERE LTD
Registered number: 12173874
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,673 930
Current assets 37,357 36,308
Prepayments and accrued income - 102
37,357 36,410
Creditors: amounts falling due within one year (19,089) (12,331)
Net current assets 18,268 24,079
Total assets less current liabilities 21,941 25,009
Accruals and deferred income (816) (803)
Net assets 21,125 24,206
Capital and reserves 21,125 24,206
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Livens Court, 24 Drayton Green Road, London, W13 8RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jordan Scott
Director
Approved by the board on 8 December 2023
NORTH OF HERE LTD 12173874 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Jordan Scott No description of principal activity 12173874 2021-09-01 2022-08-31 12173874 core:WithinOneYear 2022-08-31 12173874 2022-09-01 2023-08-31 12173874 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12173874 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12173874 countries:England 2022-09-01 2023-08-31 12173874 bus:Director40 2022-09-01 2023-08-31 12173874 bus:Micro-entities 2022-09-01 2023-08-31 12173874 bus:FullAccounts 2022-09-01 2023-08-31 12173874 2023-08-31 12173874 core:WithinOneYear 2023-08-31 12173874 2022-08-31 iso4217:GBP xbrli:pure