Access Technology North Ltd

Registered number: 10624121

	2025	2024
	£	£
Fixed assets	13,698	14,871

Current assets	72,593	109,592
Prepayments and accrued income	838	500
Creditors: Amounts Falling Due Within One Year	(24,370 )	(23,736 )

NET CURRENT ASSETS	49,061	86,356

TOTAL ASSETS LESS CURRENT LIABILITIES	62,759	101,227

Creditors: Amounts Falling Due After More Than One Year	(29,212 )	(43,154 )
Accruals and deferred income	(32,709 )	(35,224 )

NET ASSETS	838	22,849

CAPITAL AND RESERVES	838	22,849

Notes

1. General Information

Access Technology North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10624121 . The registered office is Unit 10 Newby Hall, Ripon, HG4 5AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 12 (2024: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Thrussell	-	4,386	-	-	4,386
Mrs Kelly Thrussell Sturdy	-	4,386	-	-	4,386

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 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 Michael Thrussell

Director

28th November 2025