North London Beats Ltd 12364746 false 2024-01-01 2024-07-31 2024-07-31 The principal activity of the company is child play group Digita Accounts Production Advanced 6.30.9574.0 true 12364746 2024-01-01 2024-07-31 12364746 2024-07-31 12364746 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12364746 bus:Micro-entities 2024-01-01 2024-07-31 12364746 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-07-31 12364746 bus:FilletedAccounts 2024-01-01 2024-07-31 12364746 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-07-31 12364746 bus:RegisteredOffice 2024-01-01 2024-07-31 12364746 bus:Director1 2024-01-01 2024-07-31 12364746 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-07-31 12364746 countries:EnglandWales 2024-01-01 2024-07-31 12364746 2023-01-01 2023-12-31 12364746 2023-12-31 12364746 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12364746

North London Beats Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 31 July 2024

image-name
 

North London Beats Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

North London Beats Ltd

Company Information

Director

Mrs Mussarat Faradesha Richardson

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

North London Beats Ltd

Director's Report for the Period from 1 January 2024 to 31 July 2024

The director presents her report and the financial statements for the period from 1 January 2024 to 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs Mussarat Faradesha Richardson

Going concern

The accounts have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its director,

Small companies provision statement

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

Approved and authorised by the director on 19 September 2024
 

.........................................
Mrs Mussarat Faradesha Richardson
Director

 

North London Beats Ltd

(Registration number: 12364746)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

38

Current assets

3,707

6,061

Creditors: Amounts falling due within one year

(15,708)

(10,370)

Net current liabilities

(12,001)

(4,309)

Total assets less current liabilities

(12,001)

(4,271)

Accruals and deferred income

(828)

(528)

 

(12,829)

(4,799)

Capital and reserves

(12,829)

(4,799)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT
England

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

 

North London Beats Ltd

(Registration number: 12364746)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mrs Mussarat Faradesha Richardson
Director

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.