ACCOUNTANT 4 U NORTH EAST LTD

Company Registration Number:
07151236 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ACCOUNTANT 4 U NORTH EAST LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACCOUNTANT 4 U NORTH EAST LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 94
Kennersdene
Tynemouth North Shields
Newcastle
Tyne & Wear
NE30 2NN
Company Registration Number: 07151236 (England and Wales)

ACCOUNTANT 4 U NORTH EAST LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 67,275 22,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 30,300 ) ( 3,920 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 36,975 ) ( 18,080 )
Profit or (Loss) for Period 0 0

ACCOUNTANT 4 U NORTH EAST LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 1 9,693
Creditors: amounts falling due within one year: ( 9,585 )
Net current assets (liabilities): 1 108
Total assets less current liabilities: 1 108
Total net assets (liabilities): 1 108
Capital and reserves: 1 108

ACCOUNTANT 4 U NORTH EAST LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: John Graeme Wilkin
Status: Director

The notes form part of these financial statements

ACCOUNTANT 4 U NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

ACCOUNTANT 4 U NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No