18NORTH LIMITED

Company Registration Number:
13155853 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

18NORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

18NORTH LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 432
Alexandra Avenue
Harrow
England
HA2 9TW
Company Registration Number: 13155853 (England and Wales)

18NORTH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 66,661 68,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 28 64
Staff Costs ( 12,000 ) ( 12,000 )
Other charges ( 45,425 ) ( 46,052 )
Tax on Profit ( 7,840 ) ( 8,049 )
Profit or (Loss) for Period 1,424 2,363

18NORTH LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 33,860 19,098
Creditors: amounts falling due within one year: ( 22,928 ) ( 9,590 )
Net current assets (liabilities): 10,932 9,508
Total assets less current liabilities: 10,932 9,508
Total net assets (liabilities): 10,932 9,508
Capital and reserves: 10,932 9,508

18NORTH LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Murray B Perkins
Status: Director

The notes form part of these financial statements

18NORTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

18NORTH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No