Company Registration No. 15008118 (England and Wales)
NORTH AI LTD
Unaudited accounts
for the year ended 31 December 2025
NORTH AI LTD
Unaudited accounts
Contents
NORTH AI LTD
Company Information
for the year ended 31 December 2025
Directors
Rishi Kapoor
Stephen John Mccaffery
Paul Joseph Morrissey
Company Number
15008118 (England and Wales)
Registered Office
189C MAULDETH ROAD
MANCHESTER
GREATER MANCHESTER
M19 1BA
ENGLAND
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
NORTH AI LTD
Statement of financial position
as at 31 December 2025
Intangible assets
9,452
600
Cash at bank and in hand
121,046
273,722
Creditors: amounts falling due within one year
(12,863)
(31,941)
Net current assets
181,556
246,522
Net assets
191,008
247,122
Called up share capital
496,499
494,999
Profit and loss account
(305,491)
(247,877)
Shareholders' funds
191,008
247,122
For the year ending 31 December 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 directors acknowledge 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 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Rishi Kapoor
Director
Company Registration No. 15008118
NORTH AI LTD
Notes to the Accounts
for the year ended 31 December 2025
NORTH AI LTD is a private company, limited by shares, registered in England and Wales, registration number 15008118. The registered office is 189C MAULDETH ROAD, MANCHESTER, GREATER MANCHESTER, M19 1BA, ENGLAND.
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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.
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.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Intangible fixed assets
Other
NORTH AI LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
71,277
1,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,960
25,779
Taxes and social security
4,507
6,162
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Average number of employees
During the year the average number of employees was 3 (2024: 3).