12217697falsedesign consultancy services2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director22022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Director32022-10-012023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FRS1022022-10-012023-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12217697

North Associates International Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

Prepared By:
Tobin Associates Limited

North Associates International Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
DIRECTORS
Sean Perkins
Stephen Gilmore
Jeremy Coysten
REGISTERED OFFICE
c/o Tobin Associates Ltd
4th Floor 63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12217697
ACCOUNTANTS
Tobin Associates Limited

North Associates International Limited

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

North Associates International Limited

BALANCE SHEET AT 30 September 2023
20232022
Notes££
FIXED ASSETS
Tangible assets339,48519,663
CURRENT ASSETS
Debtors4321,042259,748
Cash at bank and in hand648,631306,165
969,673565,913
CREDITORS: Amounts falling due within one year5524,801389,606
NET CURRENT ASSETS444,872176,307
TOTAL ASSETS LESS CURRENT LIABILITIES484,357195,970
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account484,259195,870
SHAREHOLDERS' FUNDS484,359195,970
Difference on accounts(2)-
For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 September 2024 and signed on their behalf by
.............................
Sean Perkins
Director

North Associates International Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees1614

North Associates International Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 October 202231,03731,037
Additions36,77536,775
At 30 September 202367,81267,812
Depreciation
At 1 October 202211,37411,374
For the year16,95316,953
At 30 September 202328,32728,327
Net Book Amounts
At 30 September 202339,48539,485
At 30 September 202219,66319,663
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors320,273250,911
VAT-8,837
320,273259,748
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax186,80351,023
VAT15,913-
PAYE control23,49223,534
Salaries and wages control107107
Directors current account13,845-
Credit card-6,231
Trade creditors44,01486,031
Pension schemes3,1072,160
Accruals33,00016,000
Amounts due to related undertakings204,520204,520
524,801389,606

North Associates International Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100