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Company Registration No. 11213472 (England and Wales)
NORTH STONE ACCOUNTANTS LIMITED Unaudited accounts for the year ended 29 February 2024
NORTH STONE ACCOUNTANTS LIMITED Unaudited accounts Contents
Page
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NORTH STONE ACCOUNTANTS LIMITED Company Information for the year ended 29 February 2024
Director
Daniel Raj
Company Number
11213472 (England and Wales)
Registered Office
NORTH STONE CHARTERED ACCOUNTANTS 99 CHE STREETLY SUTTON COLDFIELD B74 2HE ENGLAND
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NORTH STONE ACCOUNTANTS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,166 
9,748 
Investments
25,000 
25,000 
33,166 
34,748 
Current assets
Cash at bank and in hand
3,421 
1,978 
Net current assets
3,421 
1,978 
Total assets less current liabilities
36,587 
36,726 
Creditors: amounts falling due after more than one year
(36,492)
(36,683)
Net assets
95 
43 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94 
42 
Shareholders' funds
95 
43 
For the year ending 29 February 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 27 February 2025 and were signed on its behalf by
Daniel Raj Director Company Registration No. 11213472
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NORTH STONE ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NORTH STONE ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11213472. The registered office is NORTH STONE CHARTERED ACCOUNTANTS 99 CHE, STREETLY, SUTTON COLDFIELD, B74 2HE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
15,819 
At 29 February 2024
15,819 
Depreciation
At 1 March 2023
6,071 
Charge for the year
1,582 
At 29 February 2024
7,653 
Net book value
At 29 February 2024
8,166 
At 28 February 2023
9,748 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
25,000 
Valuation at 29 February 2024
25,000 
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NORTH STONE ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,917 
22,917 
Loans from directors
13,575 
13,766 
36,492 
36,683 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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