REGISTERED NUMBER: SC636133 (Scotland)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

North Star - Learning And Performance

Consultants Ltd

Page

Balance Sheet

1

FIXED ASSETS

824

1,010

CURRENT ASSETS

25,655

21,753

CREDITORS

Amounts falling due within one year

(25,169

)

(21,772

)

NET CURRENT ASSETS/(LIABILITIES)

486

(19

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,310

991

ACCRUALS AND DEFERRED INCOME

(1,080

)

(951

)

NET ASSETS

230

40

CAPITAL AND RESERVES

230

40

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

North Star - Learning And Performance Consultants Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC636133

Registered office:

Unit 6 School Brae

Peebles

EH45 8AT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.

DIVIDENDS

The director acknowledges unlawful dividends were declared and paid. No further distributions have been made and the monies have been recovered from the shareholders.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

W McKee - Director