2023-08-012024-07-312024-07-31false12127367NORTH COAST ACCOUNTANTS 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NORTH COAST ACCOUNTANTS LIMITED

Registered Number
12127367
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

NORTH COAST ACCOUNTANTS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

CROSSLEY, David Stephen

Registered Address

1 Orchard Villas
Fore Street
Lelant
TR26 3JR

Registered Number

12127367 (England and Wales)
NORTH COAST ACCOUNTANTS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37091,135
7091,135
Current assets
Debtors43,0153,016
Cash at bank and on hand4,8405,866
7,8558,882
Creditors amounts falling due within one year5(8,583)(3,845)
Net current assets (liabilities)(728)5,037
Total assets less current liabilities(19)6,172
Net assets(19)6,172
Capital and reserves
Called up share capital102102
Profit and loss account(121)6,070
Shareholders' funds(19)6,172
The financial statements were approved and authorised for issue by the Director on 2 October 2024, and are signed on its behalf by:
CROSSLEY, David Stephen
Director
Registered Company No. 12127367
NORTH COAST ACCOUNTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Straight Line - 3 Years
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 232,0132,013
At 31 July 242,0132,013
Depreciation and impairment
At 01 August 23878878
Charge for year426426
At 31 July 241,3041,304
Net book value
At 31 July 24709709
At 31 July 231,1351,135
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,4982,629
Other debtors104-
Prepayments and accrued income413387
Total3,0153,016
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables166164
Taxation and social security4,8883,543
Other creditors3,529138
Total8,5833,845