IRIS Accounts Production v25.3.0.601 06793757 director 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067937572024-01-31067937572025-01-31067937572024-02-012025-01-31067937572023-01-31067937572023-02-012024-01-31067937572024-01-3106793757ns15:EnglandWales2024-02-012025-01-3106793757ns14:PoundSterling2024-02-012025-01-3106793757ns10:Director12024-02-012025-01-3106793757ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3106793757ns10:Micro-entities2024-02-012025-01-3106793757ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3106793757ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3106793757ns10:FullAccounts2024-02-012025-01-3106793757ns10:RegisteredOffice2024-02-012025-01-3106793757ns5:CurrentFinancialInstruments2025-01-3106793757ns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 06793757 (England and Wales)













NORTHSCRIBE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025






NORTHSCRIBE LIMITED (BY SHARES) (REGISTERED NUMBER: 06793757)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025










Page

Company Information 1

Balance Sheet 2


NORTHSCRIBE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTOR: T M Slendebroek





REGISTERED OFFICE: 32A Fitzjohns Avenue
London
NW3 5NB





REGISTERED NUMBER: 06793757 (England and Wales)





ACCOUNTANTS: Carston ETL
Chartered Accountants
Second Floor
34 Lime Street
London
EC3M 7AT

NORTHSCRIBE LIMITED (BY SHARES) (REGISTERED NUMBER: 06793757)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
£ £ £ £
FIXED ASSETS 317 310

CURRENT ASSETS 293,748 243,034

CREDITORS
Amounts falling due within one year (23,752 ) (12,749 )
NET CURRENT ASSETS 269,996 230,285
TOTAL ASSETS LESS CURRENT LIABILITIES 270,313 230,595

CAPITAL AND RESERVES 270,313 230,595

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. NOTES

STATUTORY INFORMATION

Northscribe Limited 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.

The presentation currency is pound sterling and rounded to nearest pound.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1st October 2025 and were signed by:





T M Slendebroek - Director