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NORTHDALE CONSULTING LIMITED

Registered Number
11474846
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

NORTHDALE CONSULTING LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | ALLISON, Sean Eamonn

Registered Address | Rudd Hall Cottage
| East Appleton
| Richmond
| DL10 7QD

Registered Number | 11474846 (England and Wales)

NORTHDALE CONSULTING LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 12,392 |  | 13,468
Current Assets |  | 5,063 |  | 3,226
|  | 17,455 |  | 16,694
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 7,785 |  | (4,834)
Provisions for liabilities |  | - |  | 1,560
Creditors amounts falling due within one year |  | 3,589 |  | 12,376
Creditors amounts falling due after one year |  | 200 |  | 2,592
Accruals and deferred income |  | 5,881 |  | 5,000
|  | 17,455 |  | 16,694

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 9 April 2026, and are signed on its behalf by:
ALLISON, Sean Eamonn Director Registered Company No. 11474846