12 March 2025 false No description of principal activity Taxfiler 2024.6 16312091 business:PrivateLimitedCompanyLtd 2025-03-12 2026-03-31 16312091 2025-03-11 16312091 2025-03-12 2026-03-31 16312091 business:AuditExemptWithAccountantsReport 2025-03-12 2026-03-31 16312091 business:FilletedAccounts 2025-03-12 2026-03-31 16312091 2026-03-31 16312091 business:Director1 2025-03-12 2026-03-31 16312091 business:RegisteredOffice 2025-03-12 2026-03-31 16312091 core:WithinOneYear 2026-03-31 16312091 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16312091 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16312091 core:PreviouslyStatedAmount 2026-03-31 16312091 business:SmallEntities 2025-03-12 2026-03-31 16312091 countries:EnglandWales 2025-03-12 2026-03-31 16312091 core:AfterOneYear 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16312091 (England and Wales)
We Are North Node Ltd Unaudited accounts for the period from 12 March 2025 to 31 March 2026
We Are North Node Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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We Are North Node Ltd Company Information for the period from 12 March 2025 to 31 March 2026
Director
Ms Yasmin Fis Smith
Company Number
16312091 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
Loizou Associates Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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We Are North Node Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
5,200
Cash at bank and in hand
530
5,730
Creditors: amounts falling due within one year
5
(4,916)
Net current assets
814
Net assets
814
Capital and reserves
Called up share capital
1
Profit and loss account
813
Shareholders' funds
814
For the period ending 31 March 2026 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 her 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 9 June 2026 and were signed on its behalf by
Ms Yasmin Fis Smith Director Company Registration No. 16312091
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We Are North Node Ltd Notes to the Accounts for the period from 12 March 2025 to 31 March 2026
1
Statutory information
We Are North Node Ltd is a private company, limited by shares, registered in England and Wales, registration number 16312091. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 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.
4
Debtors
2026
£
Amounts falling due after more than one year
Other debtors
5,200
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,880
Loans from directors
36
4,916
6
Average number of employees
During the period the average number of employees was 0.
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