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REGISTERED NUMBER: 09936853 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

NORTHMILL CONSULTANCY LIMITED

NORTHMILL CONSULTANCY LIMITED (REGISTERED NUMBER: 09936853)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTHMILL CONSULTANCY LIMITED

Company Information
for the Year Ended 31 March 2024







Directors: G T Connor
I Grice





Registered office: Clarence House
Clarence Street
Manchester
M2 2DW





Registered number: 09936853 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

NORTHMILL CONSULTANCY LIMITED (REGISTERED NUMBER: 09936853)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 5 21,303 21,303

Current assets
Debtors 6 25,712 80,894
Cash at bank 9,935 8,880
35,647 89,774
Creditors
Amounts falling due within one year 7 (28,747 ) 22,845
Net current assets 64,394 66,929
Total assets less current liabilities 85,697 88,232

Capital and reserves
Called up share capital 8 100 100
Retained earnings 85,597 88,132
Shareholders' funds 85,697 88,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 16 August 2024 and were signed on its behalf by:





G T Connor - Director


NORTHMILL CONSULTANCY LIMITED (REGISTERED NUMBER: 09936853)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. Statutory information

Northmill Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A ''Small Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
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.
Freehold property - no depreciation provided

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

5. Tangible fixed assets
Freehold
property
£   
Cost
At 1 April 2023
and 31 March 2024 21,303
Net book value
At 31 March 2024 21,303
At 31 March 2023 21,303

NORTHMILL CONSULTANCY LIMITED (REGISTERED NUMBER: 09936853)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 25,500 76,500
Other debtors 212 4,394
25,712 80,894

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 126 542
Taxation and social security - 3,580
Other creditors (28,873 ) 18,723
(28,747 ) 22,845

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100