0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11160772 2023-02-01 2024-01-31 11160772 2024-01-31 11160772 2023-01-31 11160772 2022-02-01 2023-01-31 11160772 2023-01-31 11160772 2022-01-31 11160772 bus:Director1 2023-02-01 2024-01-31 11160772 core:WithinOneYear 2024-01-31 11160772 core:WithinOneYear 2023-01-31 11160772 bus:Micro-entities 2023-02-01 2024-01-31 11160772 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11160772 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11160772 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11160772 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 11160772
Northern Advantage Limited
Unaudited filleted financial statements
For the year ended
31 January 2024
Northern Advantage Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 575,277 432,792
________ ________
Current assets 4,890 19,099
Prepayments and accrued income 867 602
________ ________
5,757 19,701
Creditors: amounts falling due within one year ( 553,599) ( 427,973)
________ ________
Net current liabilities ( 547,842) ( 408,272)
________ ________
Total assets less current liabilities 27,435 24,520
Accruals and deferred income ( 31,616) ( 22,347)
________ ________
Net (liabilities)/assets ( 4,181) 2,173
________ ________
Capital and reserves ( 4,181) 2,173
________ ________
Northern Advantage Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 11160772 . The company is a private company limited by shares. Its registered office is Pacific House Fletcher Way, Parkhouse, Carlisle, CA3 OLJ.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2024 , and are signed on behalf of the board by:
Mr A Storey
Director
Company registration number: 11160772