1 February 2024 false No description of principal activity Taxfiler 2024.6 13858121 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13858121 2024-01-31 13858121 2024-02-01 2025-01-31 13858121 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13858121 business:FilletedAccounts 2024-02-01 2025-01-31 13858121 2025-01-31 13858121 2024-01-31 13858121 core:WithinOneYear 2025-01-31 13858121 core:WithinOneYear 2024-01-31 13858121 countries:EnglandWales 2024-02-01 2025-01-31 13858121 business:RegisteredOffice 2024-02-01 2025-01-31 13858121 2023-02-01 2024-01-31 13858121 business:Micro-entities 2024-02-01 2025-01-31 13858121 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13858121 (England and Wales)
NORTH AND SOUTH MULTISERVICE LTD Unaudited accounts for the year ended 31 January 2025
NORTH AND SOUTH MULTISERVICE LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
3,457
4,609
Current assets
35,958
56,543
Creditors: amounts falling due within one year
(13,044)
(25,913)
Net current assets
22,914
30,630
Total assets less current liabilities
26,371
35,239
Net assets
26,371
35,239
Capital and reserves
26,371
35,239
NOTES TO THE ACCOUNTS
1 Statutory information
NORTH AND SOUTH MULTISERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13858121. The registered office is 9 WADDON PARK AVENUE, CROYDON, CR0 4LW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2024: 11).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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.
Approved by the board on 7 October 2025
JUAN DAVID GRANADA ZAPATA Director Company Registration No. 13858121
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