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Company Registration No. 15345486 (England and Wales)
Obsidian (NE) Limited Unaudited accounts for the period from 13 December 2023 to 31 December 2024
Obsidian (NE) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Obsidian (NE) Limited Company Information for the period from 13 December 2023 to 31 December 2024
Director
Kristin McIntyre
Company Number
15345486 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Obsidian (NE) Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
7,350 
Current assets
Debtors
5
3,500 
Cash at bank and in hand
896 
4,396 
Creditors: amounts falling due within one year
6
(9,801)
Net current liabilities
(5,405)
Net assets
1,945 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,935 
Shareholders' funds
1,945 
For the period ending 31 December 2024 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Kristin McIntyre Director Company Registration No. 15345486
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Obsidian (NE) Limited Notes to the Accounts for the period from 13 December 2023 to 31 December 2024
1
Statutory information
Obsidian (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 15345486. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 December 2023
- 
- 
- 
Additions
4,000 
5,000 
9,000 
At 31 December 2024
4,000 
5,000 
9,000 
Depreciation
Charge for the period
400 
1,250 
1,650 
At 31 December 2024
400 
1,250 
1,650 
Net book value
At 31 December 2024
3,600 
3,750 
7,350 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,500 
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Obsidian (NE) Limited Notes to the Accounts for the period from 13 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,421 
Loans from directors
3,380 
Accruals
3,000 
9,801 
7
Average number of employees
During the period the average number of employees was 1.
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