REGISTERED NUMBER: 14616992 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

33 North Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss C Michaels

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

14616992 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

2,006

870

Investments

5

50

-

2,056

870

CURRENT ASSETS

Debtors

6

1,196,426

465,058

Cash at bank

40,460

59,312

1,236,886

524,370

CREDITORS

Amounts falling due within one year

7

1,101,130

491,730

NET CURRENT ASSETS

135,756

32,640

TOTAL ASSETS LESS CURRENT LIABILITIES

137,812

33,510

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

137,712

33,410

SHAREHOLDERS' FUNDS

137,812

33,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

Miss C Michaels - Director

1.	STATUTORY INFORMATION

33 North Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2024

1,160

Additions

1,804

At 31 January 2025

2,964

DEPRECIATION

At 1 February 2024

290

Charge for year

668

At 31 January 2025

958

NET BOOK VALUE

At 31 January 2025

2,006

At 31 January 2024

870

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

50

At 31 January 2025

50

NET BOOK VALUE

At 31 January 2025

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

1,196,426

464,943

Other debtors

-

115

1,196,426

465,058

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Corporation Tax

33,280

8,380

Other creditors

155

-

Directors' current accounts

1,063,195

481,550

Accrued expenses

4,500

1,800

1,101,130

491,730