Northern Leisure (NI) Ltd NI621785 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Amusement Arcade & Hire of Machines Digita Accounts Production Advanced 6.30.9574.0 true NI621785 2024-01-01 2024-12-31 NI621785 2024-12-31 NI621785 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI621785 bus:Micro-entities 2024-01-01 2024-12-31 NI621785 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI621785 bus:FullAccounts 2024-01-01 2024-12-31 NI621785 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI621785 bus:Director1 2024-01-01 2024-12-31 NI621785 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI621785 countries:NorthernIreland 2024-01-01 2024-12-31 NI621785 2023-01-01 2023-12-31 NI621785 2023-12-31 NI621785 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI621785

Northern Leisure (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Northern Leisure (NI) Ltd

(Registration number: NI621785)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

502

502

Creditors: Amounts falling due within one year

(1,445)

(1,445)

 

(943)

(943)

Capital and reserves

(943)

(943)

1

Staff numbers

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

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

Director's responsibilities:

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

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

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.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Paul Rush
Director