Company Registration No. 10415855 (England and Wales)
Northern Value Creators Limited
Unaudited accounts
for the year ended 31 October 2024
Northern Value Creators Limited
Unaudited accounts
Contents
Northern Value Creators Limited
Company Information
for the year ended 31 October 2024
Directors
Simon Noel Cookson
Amanda Jane Cookson
Company Number
10415855 (England and Wales)
Registered Office
Gordon Cottage
Gordon Road, Tideswell,
Buxton
Derbyshire
SK17 8PT
England
Accountants
Sean Fowler
24, Orchard street
Oughtibridge
Sheffield
South Yorkshire
S35 0HL
Northern Value Creators Limited
Statement of financial position
as at 31 October 2024
Tangible assets
4,726
4,469
Cash at bank and in hand
3,345
9,156
Creditors: amounts falling due within one year
(16,316)
(23,527)
Net current liabilities
(4,090)
(283)
Called up share capital
100
100
Profit and loss account
536
4,086
Shareholders' funds
636
4,186
For the year ending 31 October 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 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Simon Noel Cookson
Director
Company Registration No. 10415855
Northern Value Creators Limited
Notes to the Accounts
for the year ended 31 October 2024
Northern Value Creators Limited is a private company, limited by shares, registered in England and Wales, registration number 10415855. The registered office is Gordon Cottage, Gordon Road, Tideswell,, Buxton, Derbyshire, SK17 8PT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,881
13,737
Northern Value Creators Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,415
3,572
Loans from directors
7,356
497
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).