North Square Management Company Ltd

Registered number: NI064168

	2024	2023
	£	£

Current assets	9,939	12,949
Prepayments and accrued income	144	251
Creditors: Amounts Falling Due Within One Year	(1,020 )	(5,631 )

NET CURRENT ASSETS	9,063	7,569

TOTAL ASSETS LESS CURRENT LIABILITIES	9,063	7,569

Accruals and deferred income	(433 )	(415 )

NET ASSETS	8,630	7,154

CAPITAL AND RESERVES	8,630	7,154

Notes

1. General Information

North Square Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064168 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms J Spiers

Director

29 August 2025