Transform North East Ltd
Filleted Accounts
30 June 2024
Registered number
08118780
Transform North East Ltd
Registered number: 08118780
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 30,889 38,747
Current assets 25,469 46,011
Prepayments and accrued income (1,859) -
23,610 46,011
Creditors: amounts falling due within one year (55,429) (107,226)
Net current liabilities (31,819) (61,215)
Total assets less current liabilities (930) (22,468)
Creditors: amounts falling due after more than one year (19,561) (25,466)
Net liabilities (20,491) (47,934)
Capital and reserves (20,491) (47,934)
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Office 0-3-5 The Grainger Suite, Eldon House, Regent Centre, Newcastle, United Kingdom, NE3 3PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr A Ritson
Director
Approved by the board on 25 June 2025
Transform North East Ltd 08118780 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Mr A Ritson No description of principal activity 08118780 2022-07-01 2023-06-30 08118780 core:WithinOneYear 2023-06-30 08118780 core:AfterOneYear 2023-06-30 08118780 2023-07-01 2024-06-30 08118780 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08118780 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08118780 countries:England 2023-07-01 2024-06-30 08118780 bus:Director40 2023-07-01 2024-06-30 08118780 bus:Micro-entities 2023-07-01 2024-06-30 08118780 bus:FilletedAccounts 2023-07-01 2024-06-30 08118780 2024-06-30 08118780 core:WithinOneYear 2024-06-30 08118780 core:AfterOneYear 2024-06-30 08118780 2023-06-30 iso4217:GBP xbrli:pure