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REGISTERED NUMBER: 08977215 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

North Star Technical Consulting Ltd

North Star Technical Consulting Ltd (Registered number: 08977215)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


North Star Technical Consulting Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms J C Saul





REGISTERED OFFICE: Suite 1
The Riverside Building
Livingstone Road
Hessle
East Yorkshire
HU13 0DZ





REGISTERED NUMBER: 08977215 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

North Star Technical Consulting Ltd (Registered number: 08977215)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 289

CURRENT ASSETS
Debtors 5 7,034 14,280
Cash at bank 1,432 6,232
8,466 20,512
CREDITORS
Amounts falling due within one year 6 10,660 10,690
NET CURRENT (LIABILITIES)/ASSETS (2,194 ) 9,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,194

)

10,111

CREDITORS
Amounts falling due after more than one
year

7

14,167

24,167
NET LIABILITIES (16,361 ) (14,056 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (16,362 ) (14,057 )
SHAREHOLDERS' FUNDS (16,361 ) (14,056 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

North Star Technical Consulting Ltd (Registered number: 08977215)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Ms J C Saul - Director


North Star Technical Consulting Ltd (Registered number: 08977215)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

North Star Technical Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial accounts have been prepared on a going concern basis despite the company being technically insolvent. The company still has the support of the director.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

North Star Technical Consulting Ltd (Registered number: 08977215)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023 9,565
Disposals (9,565 )
At 30 April 2024 -
DEPRECIATION
At 1 May 2023 9,276
Charge for year 276
Eliminated on disposal (9,552 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 289

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,034 14,280

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Other creditors 660 690
10,660 10,690

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 14,167 24,167