24 August 2022 true No description of principal activity Taxfiler 2024.1 14316315business:PrivateLimitedCompanyLtd2022-08-242023-08-31 143163152022-08-23 14316315business:EntityNoLongerTradingButTradedInPast2022-08-242023-08-31 143163152022-08-242023-08-31 14316315business:AuditExempt-NoAccountantsReport2022-08-242023-08-31 14316315business:FilletedAccounts2022-08-242023-08-31 143163152023-08-31 14316315business:Director12022-08-242023-08-31 14316315business:CompanySecretary12022-08-242023-08-31 14316315business:RegisteredOffice2022-08-242023-08-31 14316315core:WithinOneYear2023-08-31 14316315core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14316315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14316315core:PreviouslyStatedAmount2023-08-31 14316315business:SmallEntities2022-08-242023-08-31 14316315countries:EnglandWales2022-08-242023-08-31 14316315business:OrdinaryShareClass12022-08-242023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14316315 (England and Wales)
NORTH BLOCK DIGITAL LTD Unaudited accounts for the period from 24 August 2022 to 31 August 2023
NORTH BLOCK DIGITAL LTD Unaudited accounts Contents
Page
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NORTH BLOCK DIGITAL LTD Company Information for the period from 24 August 2022 to 31 August 2023
Director
Alexander Armstrong Chilton
Secretary
Alexander Armstrong Chilton
Company Number
14316315 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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NORTH BLOCK DIGITAL LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(50)
Net current liabilities
(49)
Net liabilities
(49)
Capital and reserves
Called up share capital
1 
Profit and loss account
(50)
Shareholders' funds
(49)
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 April 2024 and were signed on its behalf by
Alexander Armstrong Chilton Director Company Registration No. 14316315
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NORTH BLOCK DIGITAL LTD Notes to the Accounts for the period from 24 August 2022 to 31 August 2023
1
Statutory information
NORTH BLOCK DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14316315. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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
These financial statements for the period from 24 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
50 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
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