NORTHWEB DIGITAL LIMITED

Company Registration Number:
11646557 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NORTHWEB DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NORTHWEB DIGITAL LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Matthew Pearson
Registered office: 2 Buttermead Cottages
Cowley Lane
Holmesfield
Dronfield
GBR
S18 7SD
Company Registration Number: 11646557 (England and Wales)

NORTHWEB DIGITAL LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Digital marketing services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Matthew Pearson

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Matthew Pearson
Status: Director

NORTHWEB DIGITAL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 34,854 26,435
Cost of Materials ( 659 ) ( 1,823 )
Staff Costs ( 6,858 ) -
Other charges ( 26,911 ) ( 24,114 )
Profit or (Loss) for Period 426 498

NORTHWEB DIGITAL LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 10,551 10,748
Net current assets (liabilities): 10,551 10,748
Total assets less current liabilities: 10,551 10,748
Total net assets (liabilities): 10,551 10,748
Capital and reserves: 10,551 10,748

NORTHWEB DIGITAL LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Matthew Pearson
Status: Director

The notes form part of these financial statements

NORTHWEB DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

NORTHWEB DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No