1 February 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP083754032025-02-012026-01-31083754032026-01-31083754032025-01-3108375403core:WithinOneYear2026-01-3108375403core:WithinOneYear2025-01-3108375403core:AfterOneYear2026-01-3108375403core:AfterOneYear2025-01-3108375403bus:RegisteredOffice2025-02-012026-01-3108375403bus:Director12025-02-012026-01-310837540312025-02-012026-01-31083754032024-02-012025-01-3108375403countries:EnglandWales2025-02-012026-01-3108375403bus:AuditExemptWithAccountantsReport2025-02-012026-01-3108375403bus:PrivateLimitedCompanyLtd2025-02-012026-01-3108375403bus:Micro-entities2025-02-012026-01-3108375403bus:FullAccounts2025-02-012026-01-31
Company registration number:
08375403
Northsouth Digital Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Northsouth Digital Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
285,073
 
230,286
 
   
Current assets
2,997
 
60,407
 
Prepayments and accrued income
500
  -  
Creditors: amounts falling due within one year
(8,562
 )
(7,476
 )
Net current (liabilities)/assets
(5,065
 )
52,931
 
Total assets less current liabilities
280,008
 
283,217
 
Creditors: amounts falling due after more than one year
(157,893
 )
(165,498
 )
Accruals and deferred income
(780
 )
(700
 )
Net assets
121,335
 
117,019
 
   
Capital and reserves
121,335
 
117,019
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
285 Dodworth Road
,
Barnsley
,
S70 6PF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Director's advances, credit and guarantees

During the year the company provided the director an interest free loan. The balance outstanding at the year end was £nil (2025: £6,954). The maximum balance outstanding during the year was £6,954 (2025: £8,887).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2026
, and are signed on behalf of the board by:
Mr R Wolfenden
Director
Company registration number:
08375403