Company Registration No. 14911867 (England and Wales)
Northern Lights Consulting Limited
Unaudited accounts
for the period from 2 June 2023 to 30 June 2024
Northern Lights Consulting Limited
Unaudited accounts
Contents
Northern Lights Consulting Limited
Company Information
for the period from 2 June 2023 to 30 June 2024
Director
WIKNER, Anders Daniel
Company Number
14911867 (England and Wales)
Registered Office
244 Rydal Drive
Bexleyheath
Kent
DA7 5DG
England
Accountants
Tax Platform LTD
Gunnery House
9-11 Gunnery Terrace
LONDON
SE18 6SW
Northern Lights Consulting Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
23,261
Creditors: amounts falling due within one year
(15,811)
Profit and loss account
22,030
Shareholders' funds
22,031
For the period ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
WIKNER, Anders Daniel
Director
Company Registration No. 14911867
Northern Lights Consulting Limited
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
Northern Lights Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14911867. The registered office is 244 Rydal Drive, Bexleyheath, Kent, DA7 5DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Northern Lights Consulting Limited
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
11,785
Loans from directors
2,826
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Average number of employees
During the period the average number of employees was 3.