NORTHERN I.T. SERVICES LIMITED

NORTHERN I.T. SERVICES LIMITED

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		332		809
Current assets	137,783		198,182
Creditors: amount falling due within one year	(2,273)		(2,184)
Net current assets/(liabilities)		135,510		195,998
Total assets less current liabilities		135,842		196,807
Accruals and deferred income		0		(152)
Net assets/(liabilities)		135,842		196,655


Capital and reserves		135,842		196,655

Notes to the Accounts

Statutory Information

Northern I.T. Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02922803, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Director Advances Credits Note At 31 March 2026 Northern I.T. Services Limited owed £1,913.34 to the director (£1,913.34 at 31 March 2025).

Directors' Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Ann Veronica Martin
Director

Date approved: 11 August 2026