Micro-entity Accounts - NORTHGATE SYSTEMS (N.E.) LIMITED

Registered Number 04670494

NORTHGATE SYSTEMS (N.E.) LIMITED

Micro-entity Accounts

31 March 2025

NORTHGATE SYSTEMS (N.E.) LIMITED Registered Number 04670494

	2025	2024
	£	£
Fixed Assets	149,633	146,426
Current Assets	196,261	181,700
Creditors: amounts falling due within one year	(192,992)	(159,359)
Net current assets (liabilities)	3,269	22,341
Total assets less current liabilities	152,902	168,767
Creditors: amounts falling due after more than one year	(15,204)	(25,756)
Provisions for liabilities	(28,355)	(27,730)
Total net assets (liabilities)	109,343	115,281
Capital and reserves	109,343	115,281

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 November 2025

And signed on their behalf by:
K McLean, Director