Registered number
04579808
Northwood Computer Services Limited
Unaudited Filleted Accounts
31 December 2024
Northwood Computer Services Limited
Registered number: 04579808
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 400 400
Current assets 212,543 244,993
Prepayments and accrued income 10,267 10,001
222,810 254,994
Creditors: amounts falling due within one year (46,212) (52,034)
Net current assets 176,598 202,960
Total assets less current liabilities 176,998 203,360
Accruals and deferred income (5,269) (4,207)
Net assets 171,729 199,153
Capital and reserves 171,729 199,153
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit F (Sheriff House), W O Sheeran Business Park, Nantwich Road, Middlewich, Cheshire, CW10 0LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Joshua David Mason
Director
Approved by the board on 22 July 2025
Northwood Computer Services Limited 04579808 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Joshua David Mason No description of principal activity 04579808 2023-01-01 2023-12-31 04579808 core:WithinOneYear 2023-12-31 04579808 2024-01-01 2024-12-31 04579808 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04579808 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04579808 countries:England 2024-01-01 2024-12-31 04579808 bus:Director40 2024-01-01 2024-12-31 04579808 bus:Micro-entities 2024-01-01 2024-12-31 04579808 bus:FilletedAccounts 2024-01-01 2024-12-31 04579808 2024-12-31 04579808 core:WithinOneYear 2024-12-31 04579808 2023-12-31 iso4217:GBP xbrli:pure