Northernsoulagency Ltd 15047789 false 2023-08-03 2024-08-31 2024-08-31 The principal activity of the company is Model agency Digita Accounts Production Advanced 6.30.9574.0 true 15047789 2023-08-03 2024-08-31 15047789 2024-08-31 15047789 bus:Director1 1 2024-08-31 15047789 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15047789 bus:Micro-entities 2023-08-03 2024-08-31 15047789 bus:AuditExemptWithAccountantsReport 2023-08-03 2024-08-31 15047789 bus:FilletedAccounts 2023-08-03 2024-08-31 15047789 bus:SmallCompaniesRegimeForAccounts 2023-08-03 2024-08-31 15047789 bus:RegisteredOffice 2023-08-03 2024-08-31 15047789 bus:Director1 2023-08-03 2024-08-31 15047789 bus:Director1 1 2023-08-03 2024-08-31 15047789 bus:PrivateLimitedCompanyLtd 2023-08-03 2024-08-31 15047789 countries:UnitedKingdom 2023-08-03 2024-08-31 15047789 bus:Director1 1 2023-08-02 iso4217:GBP xbrli:pure

Registration number: 15047789

Northernsoulagency Ltd

Unaudited Filleted Financial Statements

for the Period from 3 August 2023 to 31 August 2024

 

Northernsoulagency Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Northernsoulagency Ltd

(Registration number: 15047789)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

1,007

Current assets

658

Creditors: Amounts falling due within one year

(3,599)

Net current liabilities

(2,941)

Total assets less current liabilities

(1,934)

Accruals and deferred income

(1,440)

 

(3,374)

Capital and reserves

(3,374)

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 May 2025
 

.........................................
Mr T M H Hill
Director

 

Northernsoulagency Ltd

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the director on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 3 August 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr T M H Hill

Director's loan account

-

4,654

(8,254)

(3,600)