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Company Registration No. 09830710 (England and Wales)
NORTHFORMA ENTERTAINMENT LTD. Unaudited accounts for the year ended 31 October 2025
NORTHFORMA ENTERTAINMENT LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTHFORMA ENTERTAINMENT LTD. Company Information for the year ended 31 October 2025
Director
Carlotta Merzari
Company Number
09830710 (England and Wales)
Registered Office
3 Cruden House Vernon Road London E3 5HE United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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NORTHFORMA ENTERTAINMENT LTD. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,134
768
Current assets
Debtors
5
1,849
11,455
Cash at bank and in hand
934
11,590
2,783
23,045
Creditors: amounts falling due within one year
6
(3,817)
(14,355)
Net current (liabilities)/assets
(1,034)
8,690
Net assets
100
9,458
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
9,358
Shareholders' funds
100
9,458
For the year ending 31 October 2025 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 his 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 29 March 2026 and were signed on its behalf by
Carlotta Merzari Director Company Registration No. 09830710
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NORTHFORMA ENTERTAINMENT LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NORTHFORMA ENTERTAINMENT LTD. is a private company, limited by shares, registered in England and Wales, registration number 09830710. The registered office is 3 Cruden House, Vernon Road, London, E3 5HE, 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 remained unchanged from the previous year, and also 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
3,938
Additions
962
At 31 October 2025
4,900
Depreciation
At 1 November 2024
3,170
Charge for the year
596
At 31 October 2025
3,766
Net book value
At 31 October 2025
1,134
At 31 October 2024
768
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
11,455
Other debtors
1,849
-
1,849
11,455
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NORTHFORMA ENTERTAINMENT LTD. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(269)
6,032
Taxes and social security
3,042
7,279
Accruals
1,044
1,044
3,817
14,355
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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