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NORTHDOWN WAVES LTD

Registered Number
14116030
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

NORTHDOWN WAVES LTD
Company Information
for the period from 1 June 2023 to 31 October 2024

Directors

ATTARD, Roxane Samantha
STILWELL, Keziah Joanna

Registered Address

270 Northdown Road
Margate
CT9 2PX

Registered Number

14116030 (England and Wales)
NORTHDOWN WAVES LTD
Balance Sheet as at
31 October 2024

Notes

31 Oct 2024

31 May 2023

£

£

£

£

Fixed assets
Tangible assets3-733
-733
Current assets
Debtors13,01513,159
Cash at bank and on hand3,7177,907
16,73221,066
Creditors amounts falling due within one year4(16,630)(15,942)
Net current assets (liabilities)1025,124
Total assets less current liabilities1025,857
Net assets1025,857
Capital and reserves
Called up share capital102100
Profit and loss account-5,757
Shareholders' funds1025,857
The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2024, and are signed on its behalf by:
ATTARD, Roxane Samantha
Director
STILWELL, Keziah Joanna
Director

Registered Company No. 14116030
NORTHDOWN WAVES LTD
Notes to the Financial Statements
for the period ended 31 October 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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 (years)
Fixtures and fittings5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year53
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 23800-800
Additions-594594
Disposals(800)(594)(1,394)
Depreciation and impairment
At 01 June 2367-67
Charge for year227325552
On disposals(294)(325)(619)
Net book value
At 31 October 24---
At 31 May 23733-733
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-200
Taxation and social security14,69514,392
Other creditors-330
Accrued liabilities and deferred income1,9351,020
Total16,63015,942
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ATTARD, Roxane Samantha(100)39,13739,0370
STILWELL, Keziah Joanna(100)61,92961,8290
(200)101,066100,8660