Company Registration No. 12504106 (England and Wales)
CONSULT NORTH LIMITED
Unaudited accounts
for the year ended 31 March 2025
CONSULT NORTH LIMITED
Unaudited accounts
Contents
CONSULT NORTH LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mohammed Javaad Khalil
Mohammed Javaad Khalil
Company Number
12504106 (England and Wales)
Registered Office
KELBURN HOUSE 7-19
MOSLEY STREET
NEWCASTLE UPON TYNE
NE1 1YE
UNITED KINGDOM
CONSULT NORTH LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
58,111
82,271
Cash at bank and in hand
150,818
106,689
Creditors: amounts falling due within one year
(61,578)
(16,266)
Net current assets
95,234
90,423
Total assets less current liabilities
153,345
172,694
Creditors: amounts falling due after more than one year
(93,209)
(114,175)
Provisions for liabilities
Deferred tax
(12,950)
(15,632)
Called up share capital
1
1
Profit and loss account
47,185
42,886
Shareholders' funds
47,186
42,887
For the year ending 31 March 2025 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 5 May 2025 and were signed on its behalf by
Mohammed Javaad Khalil
Director
Company Registration No. 12504106
CONSULT NORTH LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CONSULT NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12504106. The registered office is KELBURN HOUSE 7-19, MOSLEY STREET, NEWCASTLE UPON TYNE, NE1 1YE, 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.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
137,119
-
137,119
At 31 March 2025
137,119
4,080
141,199
At 1 April 2024
54,848
-
54,848
Charge for the year
27,424
816
28,240
At 31 March 2025
82,272
816
83,088
At 31 March 2025
54,847
3,264
58,111
At 31 March 2024
82,271
-
82,271
Amounts falling due within one year
CONSULT NORTH LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,580
(1,018)
Loans from directors
20,774
12,066
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).