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Registered Number: 13688057
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

MITECH NORTHERN LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 35,120    25,698 
35,120    25,698 
Current assets
Debtors 106,258    29,903 
Cash at bank and in hand 24,548    11,547 
130,806    41,450 
Creditors: amount falling due within one year (70,564)   (55,955)
Net current assets/(liabilities) 60,242    (14,505)
 
Total assets less current liabilities 95,362    11,193 
Creditors: amount falling due after more than one year (97)  
Net assets/(liabilities) 95,265    11,193 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 95,165    11,093 
Shareholders fund 95,265    11,193 
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Ian Michael Illingsworth
Director

Date approved: 30 May 2025
1
Statutory Information
MITECH NORTHERN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13688057, registration address Atlay Fields, Knayton, Thirsk, YO7 4BR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2