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Company Registration No. 10698207 (England and Wales)
North West SA Limited Unaudited accounts for the year ended 29 September 2024
North West SA Limited Unaudited accounts Contents
Page
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North West SA Limited Company Information for the year ended 29 September 2024
Director
Mrs J. Lord
Company Number
10698207 (England and Wales)
Registered Office
50 Church Street Flint Flintshire CH6 5AE Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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North West SA Limited Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,395 
44,231 
Current assets
Debtors
25,992 
25,992 
Cash at bank and in hand
1,026 
1,026 
27,018 
27,018 
Creditors: amounts falling due within one year
(7,680)
(7,680)
Net current assets
19,338 
19,338 
Total assets less current liabilities
56,733 
63,569 
Creditors: amounts falling due after more than one year
(32,705)
(40,385)
Net assets
24,028 
23,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,928 
23,084 
Shareholders' funds
24,028 
23,184 
For the year ending 29 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 her 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 30 June 2025 and were signed on its behalf by
Mrs J. Lord Director Company Registration No. 10698207
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North West SA Limited Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
North West SA Limited is a private company, limited by shares, registered in England and Wales, registration number 10698207. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 September 2023
5,159 
73,832 
4,540 
83,531 
At 29 September 2024
5,159 
73,832 
4,540 
83,531 
Depreciation
At 30 September 2023
2,466 
33,388 
3,446 
39,300 
Charge for the year
404 
6,067 
365 
6,836 
At 29 September 2024
2,870 
39,455 
3,811 
46,136 
Net book value
At 29 September 2024
2,289 
34,377 
729 
37,395 
At 29 September 2023
2,693 
40,444 
1,094 
44,231 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,992 
25,992 
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North West SA Limited Notes to the Accounts for the year ended 29 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,680 
7,680 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,705 
40,385 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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