Registered number
12173874
NORTH OF HERE LTD
Filleted Accounts
31 August 2024
NORTH OF HERE LTD
Registered number: 12173874
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,216 3,673
Current assets 43,704 37,357
Creditors: amounts falling due within one year (33,521) (19,089)
Net current assets 10,183 18,268
Total assets less current liabilities 13,399 21,941
Accruals and deferred income (816) (816)
Net assets 12,583 21,125
Capital and reserves 12,583 21,125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Livens Court, 24 Drayton Green Road, London, W13 8RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Jordan Scott
Director
Approved by the board on 24 September 2024
NORTH OF HERE LTD 12173874 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Jordan Scott No description of principal activity 12173874 2022-09-01 2023-08-31 12173874 core:WithinOneYear 2023-08-31 12173874 2023-09-01 2024-08-31 12173874 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12173874 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12173874 countries:England 2023-09-01 2024-08-31 12173874 bus:Director40 2023-09-01 2024-08-31 12173874 bus:Micro-entities 2023-09-01 2024-08-31 12173874 bus:FilletedAccounts 2023-09-01 2024-08-31 12173874 2024-08-31 12173874 core:WithinOneYear 2024-08-31 12173874 2023-08-31 iso4217:GBP xbrli:pure