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Registered number: 11672718
Northern Accountants (Hull) Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Northern Accountants
Contents
Page
Abridged Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11672718
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 80,006 6,004
Cash at bank and in hand 51,997 19,504
132,003 25,508
Creditors: Amounts Falling Due Within One Year (130,770 ) (25,001 )
NET CURRENT ASSETS (LIABILITIES) 1,233 507
TOTAL ASSETS LESS CURRENT LIABILITIES 1,233 507
NET ASSETS 1,233 507
CAPITAL AND RESERVES
Called up share capital 5 110 108
Profit and Loss Account 1,123 399
SHAREHOLDERS' FUNDS 1,233 507
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Philip Ellerby
Director
17/07/2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2023 104 1,416 1,520
Profit for the year and total comprehensive income - 64,946 64,946
Dividends paid - (65,963) (65,963)
Arising on shares issued during the period 4 - 4
As at 31 December 2023 and 1 January 2024 108 399 507
Profit for the year and total comprehensive income - 320,632 320,632
Dividends paid - (319,908) (319,908)
Arising on shares issued during the period 2 - 2
As at 31 December 2024 110 1,123 1,233
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Northern Accountants (Hull) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11672718 . The registered office is Olympus Hosue, 2 Howley Park Business Village, Morley, Leeds, United Kingdom.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by group undertakings 50,000 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 110 108
Page 3