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REGISTERED NUMBER: 06680435 (England and Wales)








REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023

FOR

NORTH WEST BUSINESS INTELLIGENCE LIMITED

NORTH WEST BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06680435)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 September 2022 to 30 August 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


NORTH WEST BUSINESS INTELLIGENCE LIMITED

COMPANY INFORMATION
for the Period 1 September 2022 to 30 August 2023







DIRECTOR: Mr A Button





REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Manchester
M44 5XD





BUSINESS ADDRESS: 20 Broadoak Road
Worsley
Manchester
M28 2TG





REGISTERED NUMBER: 06680435 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

NORTH WEST BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06680435)

REPORT OF THE DIRECTOR
for the Period 1 September 2022 to 30 August 2023

The director presents his report with the financial statements of the company for the period 1 September 2022 to 30 August 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of an IT contractor.

DIRECTOR
Mr A Button held office during the whole of the period from 1 September 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A Button - Director


28 August 2024

NORTH WEST BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06680435)

BALANCE SHEET
30 August 2023

30.8.23 31.8.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 614 819

CURRENT ASSETS
Debtors 5 108,498 151,863
Cash at bank 150 9
108,648 151,872
CREDITORS
Amounts falling due within one year 6 (108,992 ) (152,552 )
NET CURRENT LIABILITIES (344 ) (680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

270

139

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 170 39
SHAREHOLDERS' FUNDS 270 139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mr A Button - Director


NORTH WEST BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06680435)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 September 2022 to 30 August 2023

1. STATUTORY INFORMATION

North West Business Intelligence 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

NORTH WEST BUSINESS INTELLIGENCE LIMITED (REGISTERED NUMBER: 06680435)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2022 to 30 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 September 2022
and 30 August 2023 4,376
DEPRECIATION
At 1 September 2022 3,557
Charge for period 205
At 30 August 2023 3,762
NET BOOK VALUE
At 30 August 2023 614
At 31 August 2022 819

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 31.8.22
£    £   
Other debtors 108,498 151,863

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.23 31.8.22
£    £   
Amounts owed to group undertakings 107,972 151,495
Other creditors 1,020 1,057
108,992 152,552

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Button.