Company Registration No. 11552384 (England and Wales)
NORTHSIDE APARTMENTS LTD
Unaudited accounts
for the year ended 30 September 2024
NORTHSIDE APARTMENTS LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
NORTHSIDE APARTMENTS LTD
Company Information
for the year ended 30 September 2024
Directors
Dr. Saschi Ahmed Momin
Anton Kinyua
Company Number
11552384 (England and Wales)
Registered Office
7 Bell Yard
London
England
WC2A 2JR
United Kingdom
NORTHSIDE APARTMENTS LTD
Statement of Financial Position
as at 30 September 2024
Fixed assets
16,688
20,340
Current assets
7,491
15,216
Creditors: amounts falling due within one year
(27,320)
(29,049)
Net current liabilities
(19,829)
(13,833)
Total assets less current liabilities
(3,141)
6,507
Creditors: amounts falling due after more than one year
(2,834)
(4,618)
Accruals and deferred income
(680)
(600)
(Net liabilities)/net assets
(6,655)
1,289
Capital and reserves
(6,655)
1,289
NORTHSIDE APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11552384. The registered office is 7 Bell Yard, London, England, WC2A 2JR, United Kingdom.
2 Guarantees and other financial commitments
Creditors: amounts falling due after more than one year - Creditors includes the Bounce Back Loan for the amount of £2,834.00 GBP which is unsecured, and repayable together with the interest payments in 2 years.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
NORTHSIDE APARTMENTS LTD
Statement of Financial Position
as at 30 September 2024 (continued)
For the year 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 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 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.
Approved by the board on 24 June 2025
Dr. Saschi Ahmed Momin
Director
Company Registration No. 11552384