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Company Registration No. 15149603 (England and Wales)
Northshoreuk Ltd Unaudited accounts for the period from 20 September 2023 to 30 September 2024
Northshoreuk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northshoreuk Ltd Company Information for the period from 20 September 2023 to 30 September 2024
Director
Muhammad Waqar Shahid
Company Number
15149603 (England and Wales)
Registered Office
98 Christchurch Road Newport Gwent NP19 7SJ Wales
Accountants
Paragon Accountants and Tax Advisors Ltd 93 Brynglas Road Newport NP20 5QW
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Northshoreuk Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
1,611
Current assets
Inventories
4,332
Creditors: amounts falling due within one year
5
(250)
Net current assets
4,082
Total assets less current liabilities
5,693
Creditors: amounts falling due after more than one year
6
(10,469)
Net liabilities
(4,776)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,777)
Shareholders' funds
(4,776)
For the period ending 30 September 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 15 June 2025 and were signed on its behalf by
Muhammad Waqar Shahid Director Company Registration No. 15149603
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Northshoreuk Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Northshoreuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15149603. The registered office is 98 Christchurch Road, Newport, Gwent, NP19 7SJ, Wales.
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 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 September 2023
-
Additions
1,611
At 30 September 2024
1,611
Depreciation
At 30 September 2024
-
Net book value
At 30 September 2024
1,611
5
Creditors: amounts falling due within one year
2024
£
Accruals
250
6
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
10,469
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Northshoreuk Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 0.
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