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Company Registration No. 06895910 (England and Wales)
Northwood (Dundee) Limited Unaudited accounts for the year ended 31 August 2024
Northwood (Dundee) Limited Unaudited accounts Contents
Page
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Northwood (Dundee) Limited Company Information for the year ended 31 August 2024
Director
Ronald Campbell
Company Number
06895910 (England and Wales)
Registered Office
Suite 1 7th Floor 50 Broadway London SW1H 0BL United Kingdom
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Northwood (Dundee) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
431 
1,397 
Current assets
Debtors
64,185 
73,162 
Cash at bank and in hand
24,682 
33,666 
88,867 
106,828 
Creditors: amounts falling due within one year
(69,919)
(80,267)
Net current assets
18,948 
26,561 
Total assets less current liabilities
19,379 
27,958 
Creditors: amounts falling due after more than one year
- 
(17,604)
Provisions for liabilities
Deferred tax
(81)
(265)
Net assets
19,298 
10,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,297 
10,088 
Shareholders' funds
19,298 
10,089 
For the year ending 31 August 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 21 February 2025 and were signed on its behalf by
Ronald Campbell Director Company Registration No. 06895910
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Northwood (Dundee) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Northwood (Dundee) Limited is a private company, limited by shares, registered in England and Wales, registration number 06895910. The registered office is Suite 1, 7th Floor 50 Broadway, London, SW1H 0BL, United Kingdom.
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:
Fixtures & fittings
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
47,787 
At 31 August 2024
47,787 
Amortisation
At 1 September 2023
47,787 
At 31 August 2024
47,787 
Net book value
At 31 August 2024
- 
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Northwood (Dundee) Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
13,543 
22,060 
35,603 
At 31 August 2024
13,543 
22,060 
35,603 
Depreciation
At 1 September 2023
13,420 
20,786 
34,206 
Charge for the year
64 
902 
966 
At 31 August 2024
13,484 
21,688 
35,172 
Net book value
At 31 August 2024
59 
372 
431 
At 31 August 2023
123 
1,274 
1,397 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
19,298 
Trade debtors
103 
59 
Accrued income and prepayments
3,036 
1,833 
Other debtors
61,046 
51,972 
64,185 
73,162 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,133 
27,544 
VAT
6,632 
- 
Trade creditors
34,585 
39,346 
Taxes and social security
8,809 
11,697 
Accruals
1,760 
1,680 
69,919 
80,267 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
17,604 
9
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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