25 November 2024 false No description of principal activity Taxfiler 2024.6 16100784business:PrivateLimitedCompanyLtd2024-11-252025-11-30 161007842024-11-24 161007842024-11-252025-11-30 16100784business:AuditExemptWithAccountantsReport2024-11-252025-11-30 16100784business:AbridgedAccounts2024-11-252025-11-30 161007842025-11-30 16100784business:Director12024-11-252025-11-30 16100784business:Director22024-11-252025-11-30 16100784business:RegisteredOffice2024-11-252025-11-30 16100784core:WithinOneYear2025-11-30 16100784core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16100784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16100784core:PreviouslyStatedAmount2025-11-30 16100784business:SmallEntities2024-11-252025-11-30 16100784countries:EnglandWales2024-11-252025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16100784 (England and Wales)
Northern Soul Design Ltd Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Northern Soul Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northern Soul Design Ltd Company Information for the period from 25 November 2024 to 30 November 2025
Directors
C BRADBURY D KARAVADRA
Company Number
16100784 (England and Wales)
Registered Office
227 Uppingham Road Leicester Leicestershire LE5 4DG England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Northern Soul Design Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Inventories
10,000 
Debtors
79,902 
Cash at bank and in hand
744 
90,646 
Creditors: amounts falling due within one year
(77,206)
Net current assets
13,440 
Net assets
13,440 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,340 
Shareholders' funds
13,440 
For the period ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 11 August 2026 and were signed on its behalf by
C BRADBURY Director Company Registration No. 16100784
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Northern Soul Design Ltd Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Northern Soul Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 16100784. The registered office is 227 Uppingham Road, Leicester, Leicestershire, LE5 4DG, England.
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
Average number of employees
During the period the average number of employees was 2.
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