Company registration number 14056401 (England and Wales)
NORTHSTAR INC LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
NORTHSTAR INC LIMITED
COMPANY INFORMATION
Director
Mr F E Roscop
Company number
14056401
Registered office
33b Beauchamp Place
London
SW3 1NU
Accountants
Hilton Consulting Limited
Canalot Studios, Studio 133
222 Kensal Road
London
W10 5BN
NORTHSTAR INC LIMITED
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
NORTHSTAR INC LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2024
- 1 -

The director presents his annual report and financial statements for the year ended 30 April 2024.

Principal activities

The principal activity of the company continued to be that of a dormant company.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr F E Roscop
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr F E Roscop
Director
17 February 2025
NORTHSTAR INC LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
Year
Period
ended
ended
30 April
30 April
2024
2023
Notes
£
£
Gross profit
-
-
Administrative expenses
(975)
-
0
Operating loss
(975)
-
Interest receivable and similar income
4
-
0
Loss before taxation
(971)
-
0
Tax on loss
-
0
-
0
Loss for the financial year
(971)
-
0

The profit and loss account has been prepared on the basis that all operations are continuing operations.

NORTHSTAR INC LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 3 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
380,001
1
Cash at bank and in hand
119,969
-
0
499,970
1
Creditors: amounts falling due within one year
(500,940)
-
0
Net current (liabilities)/assets
(970)
1
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(971)
-
0
Total equity
(970)
1

For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The financial statements were approved and signed by the director and authorised for issue on 17 February 2025
Mr F E Roscop
Director
Company registration number 14056401 (England and Wales)
NORTHSTAR INC LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
1
Accounting policies
Company information

Northstar INC Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33b Beauchamp Place, London, SW3 1NU.

1.1
Reporting period

Northstar Inc Ltd was incorporated 20 April 2022 and the first years accounts prepared to the period ended 30 April 2023.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
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