Company Accounts and Tax Online 11833074 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 11833074 2023-03-01 2024-02-28 11833074 2025-02-28 11833074 2024-02-29 2025-02-28 11833074 2024-02-28 11833074 countries:EnglandWales 2024-02-29 2025-02-28 11833074 curr:PoundSterling 2024-02-29 2025-02-28 11833074 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11833074 uk-bus:Micro-entities 2024-02-29 2025-02-28 11833074 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11833074 uk-bus:FullAccounts 2024-02-29 2025-02-28 11833074 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 11833074 uk-bus:Director1 2024-02-29 2025-02-28 11833074 uk-bus:Director1 2024-02-29 11833074 uk-bus:Director1 2025-02-28 11833074 core:AfterOneYear 2025-02-28 11833074 core:AfterOneYear 2024-02-28 11833074 core:WithinOneYear 2025-02-28 11833074 core:WithinOneYear 2024-02-28 11833074 core:WithinOneYear 2024-02-29 2025-02-28 11833074 core:AfterOneYear 2025-02-28 11833074 core:AfterOneYear 2024-02-28 11833074 core:AfterOneYear 2024-02-29 2025-02-28 11833074 core:ShareCapital 2025-02-28 11833074 core:ShareCapital 2024-02-28 11833074 core:RevaluationReserve 2025-02-28 11833074 core:RevaluationReserve 2024-02-28 11833074 core:RetainedEarningsAccumulatedLosses 2025-02-28 11833074 core:RetainedEarningsAccumulatedLosses 2024-02-28 11833074 1 2024-02-29 2025-02-28

# NORTH FACE CONSULTING LTD

## Company Registration Number:
11833074 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# NORTH FACE CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NORTH FACE CONSULTING LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 6 Newark Close Guildford Surrey GBR GU4 7SR
Company Registration Number: |  | 11833074 (England and Wales)

# NORTH FACE CONSULTING LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 32,487 | 39,299
Prepayments and accrued income: | 275 |
Creditors: amounts falling due within one year: | ( 16,743 ) | ( 21,071 )
Net current assets (liabilities): | 16,019 | 18,228
Total assets less current liabilities: | 16,019 | 18,228
Accruals and deferred income: | ( 688 ) | ( 660 )
Total net assets (liabilities): | 15,331 | 17,568
Capital and reserves: | 15,331 | 17,568

# NORTH FACE CONSULTING LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Paul Michael Cliff
Status: Director

The notes form part of these financial statements

# NORTH FACE CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# NORTH FACE CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No