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NORTH COMPUTERS (UK) LTD

Registered Number
08351081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NORTH COMPUTERS (UK) LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Saul Todd

Registered Address

1a Pinfold Street
Howden
DN147DE

Registered Number

08351081 (England and Wales)
NORTH COMPUTERS (UK) LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors15,8239,261
Cash at bank and on hand285-
16,1089,261
Creditors amounts falling due within one year4(25,595)(22,902)
Net current assets (liabilities)(9,487)(13,641)
Total assets less current liabilities(9,487)(13,641)
Creditors amounts falling due after one year5(7,407)(9,713)
Net assets(16,894)(23,354)
Capital and reserves
Called up share capital100100
Profit and loss account(16,994)(23,454)
Shareholders' funds(16,894)(23,354)
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
Saul Todd
Director
Registered Company No. 08351081
NORTH COMPUTERS (UK) LTD
Notes to the Financial Statements
for the year ended 31 January 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables500-
Bank borrowings and overdrafts1,111305
Other creditors23,48422,098
Accrued liabilities and deferred income500499
Total25,59522,902
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.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,4079,713
Total7,4079,713