Company Registration No. 15008118 (England and Wales)
NORTH AI LTD
Unaudited accounts
for the year ended 31 December 2024
NORTH AI LTD
Unaudited accounts
Contents
NORTH AI LTD
Company Information
for the year ended 31 December 2024
Directors
Rishi Kapoor
Stephen John Mccaffery
Paul Joseph Morrissey
Company Number
15008118 (England and Wales)
Registered Office
189C MAULDETH ROAD
MANCHESTER
GREATER MANCHESTER
M19 1BA
ENGLAND
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
NORTH AI LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
273,722
Creditors: amounts falling due within one year
(31,941)
Net current assets
246,522
Called up share capital
494,999
Profit and loss account
(247,877)
Shareholders' funds
247,122
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Rishi Kapoor
Director
Company Registration No. 15008118
NORTH AI LTD
Notes to the Accounts
for the year ended 31 December 2024
NORTH AI LTD is a private company, limited by shares, registered in England and Wales, registration number 15008118. The registered office is 189C MAULDETH ROAD, MANCHESTER, GREATER MANCHESTER, M19 1BA, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
NORTH AI LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,162
7
Average number of employees
During the year the average number of employees was 3.