Northgate Sofia Ltd Filleted Accounts Cover
Northgate Sofia Ltd
Company No. 13327630
Unaudited Accounts
30 April 2024
Northgate Sofia Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13327630
2024
2023
£
£
Fixed assets
41,14444,875
Current assets
13,63320,683
Creditors: Amounts falling due within one year
(4,727)
(1,299)
Net current assets
8,90619,384
Total assets less current liabilities
50,05064,259
Creditors: Amounts falling due after more than one year
(44,754)
(57,872)
5,2966,387
Capital and reserves
5,296
6,387
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Northgate Sofia Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13327630
Its registered office is:
112 Northgate
Canterbury
Kent
CT1 1BH
For the year ended 30 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 January 2025 and signed on its behalf by:
Nadarajah Nagulendrarajah - Director
Northgate Sofia Ltd1332763030 April 202401 May 2023false13 January 2025BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 133276302023-05-012024-04-30133276302024-04-30133276302023-04-3013327630core:WithinOneYear2024-04-3013327630core:WithinOneYear2023-04-3013327630core:AfterOneYear2024-04-3013327630core:AfterOneYear2023-04-30133276302022-05-012023-04-3013327630countries:UnitedKingdom2023-05-012024-04-3013327630bus:RegisteredOffice2023-05-012024-04-30133276302023-05-0113327630bus:Micro-entities2023-05-012024-04-3013327630bus:FullAccounts2023-05-012024-04-3013327630bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013327630bus:Director12023-05-012024-04-3013327630bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure