Northern Consultancy Co Ltd

Registered number: 11730190

	2024	2023
	£	£
Fixed assets	26,061	38,862

Current assets	50,862	46,216
Prepayments and accrued income	7,200	5,245
Creditors: Amounts Falling Due Within One Year	(37,879 )	(24,195 )

NET CURRENT ASSETS	20,183	27,266

TOTAL ASSETS LESS CURRENT LIABILITIES	46,244	66,128

Creditors: Amounts Falling Due After More Than One Year	(4,166 )	(14,160 )
Accruals and deferred income	(2,715 )	(9,466 )

NET ASSETS	39,363	42,502

CAPITAL AND RESERVES	39,363	42,502

Notes

1. General Information

Northern Consultancy Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11730190 . The registered office is 10 Fellside, Ponteland, Newcastle Upon Tyne, NE20 9JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	9,600	11,619
Later than one year and not later than five years	-	756

	9,600	12,375

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 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

Mr Paul Errington

Director

29/09/2025