Companies House 2023-12-01 2024-10-31 false SC612748 2024-10-31 SC612748 2023-12-01 2024-10-31 SC612748 2022-12-01 2023-11-30 SC612748 uk-bus:Director1 2023-12-01 2024-10-31 SC612748 uk-bus:Director2 2023-12-01 2024-10-31 SC612748 2023-12-01 2024-10-31 SC612748 uk-bus:Micro-entities 2023-12-01 2024-10-31 SC612748 uk-bus:FullAccounts 2023-12-01 2024-10-31 SC612748 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-10-31 SC612748 2023-11-30 SC612748 uk-core:WithinOneYear 2024-10-31 SC612748 uk-core:WithinOneYear 2023-11-30 SC612748 uk-core:AfterOneYear 2024-10-31 SC612748 1 2023-12-01 2024-10-31 SC612748 2 2023-12-01 2024-10-31 SC612748 uk-core:AfterOneYear 2023-11-30 iso4217:GBP

Registered Number SC612748

NORTHLASTS LTD

Micro-entity Accounts

31 October 2024

## NORTHLASTS LTD Registered Number SC612748

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 31/10/2024 | 30/11/2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 652,862 | 701,862
Current Assets |  | 115,379 | 95,379
Creditors: amounts falling due within one year |  | (283,943) | (334,940)
Net current assets (liabilities) |  | (168,564) | (239,561)
Total assets less current liabilities |  | 484,298 | 462,301
Creditors: amounts falling due after more than one year |  | - | 0
Accruals and deferred income |  | (11,542) | (11,542)
Total net assets (liabilities) |  | 472,756 | 450,759
Capital and reserves |  | 472,756 | 450,759

- For the year ending 31 October 2024 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 9 March 2026

And signed on their behalf by:
David Booth, Director

## NORTHLASTS LTD Registered Number SC612748

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 31/10/2024 | 30/11/2023
--- | --- | ---
Average number of employees during the period | 1 | 1