Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31trueNo description of principal activity2024-01-0123false 04636094 2024-01-01 2024-12-31 04636094 2023-01-01 2023-12-31 04636094 2024-12-31 04636094 2023-12-31 04636094 c:Director2 2024-01-01 2024-12-31 04636094 d:CurrentFinancialInstruments 2024-12-31 04636094 d:CurrentFinancialInstruments 2023-12-31 04636094 c:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04636094 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04636094 c:FullAccounts 2024-01-01 2024-12-31 04636094 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04636094 c:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 04636094










NORTHSHORE DESIGN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NORTHSHORE DESIGN LIMITED
REGISTERED NUMBER: 04636094

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
44,804
55,729

Current assets
114,973
255,094

Creditors: amounts falling due within one year
(63,312)
(95,050)

Net current assets
 
 
51,661
 
 
160,044

Total assets less current liabilities
96,465
215,773


Net assets
96,465
215,773



Capital and reserves
96,465
215,773


Notes


General information

Northshore Design Ltd is a private company limited by shares incorporated in England and Wales. The
registered office is 5 Tinners Way, New Polzeath, Wadebridge, PL27 6UH.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mrs Susan Stonebridge
Director

Date: 25 September 2025
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NORTHSHORE DESIGN LIMITED
REGISTERED NUMBER: 04636094
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


 
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