Registered number
09011501
Counting North Limited
Unaudited Filleted Accounts
30 September 2024
Counting North Limited
Registered number: 09011501
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 17,436 15,503
Current assets 288,475 228,734
Prepayments and accrued income 6,166 7,440
294,641 236,174
Creditors: amounts falling due within one year (253,955) (189,186)
Net current assets 40,686 46,988
Total assets less current liabilities 58,122 62,491
Creditors: amounts falling due after more than one year (10,000) (20,000)
Net assets 48,122 42,491
Capital and reserves 48,122 42,491
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham City, Durham, DH1 5TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerald Henderson
Director
Approved by the board on 10 October 2024
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