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Registration number: 07582945

Northstar Worldwide Learning Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 30 November 2023

 

Northstar Worldwide Learning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northstar Worldwide Learning Limited

Company Information

Directors

S Richards

L Richards

Registered office

37 Balmoral Crescent
Dronfield Woodhouse
SHEFFIELD
S18 8ZY

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Northstar Worldwide Learning Limited

(Registration number: 07582945)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,171

2,405

Current assets

14,957

20,616

Creditors: Amounts falling due within one year

(15,925)

(13,055)

Net current (liabilities)/assets

(968)

7,561

Total assets less current liabilities

1,203

9,966

Accruals and deferred income

(1,176)

(16,091)

 

27

(6,125)

Capital and reserves

27

(6,125)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Balmoral Crescent
Dronfield Woodhouse
SHEFFIELD
S18 8ZY

These financial statements were authorised for issue by the Board on 17 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

 

Northstar Worldwide Learning Limited

(Registration number: 07582945)
Balance Sheet as at 30 November 2023

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 January 2024 and signed on its behalf by:
 

.........................................
S Richards
Director