Company Registration No. 05360003 (England and Wales)
True Northe Ltd
Unaudited accounts
for the year ended 31 March 2026
True Northe Ltd
Unaudited accounts
Contents
True Northe Ltd
Company Information
for the year ended 31 March 2026
Company Number
05360003 (England and Wales)
Registered Office
1st Formations Ltd
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
True Northe Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,231
27,769
Creditors: amounts falling due within one year
(2,445)
(11,517)
Net current assets
4,659
31,971
Called up share capital
10
10
Profit and loss account
4,925
32,509
Shareholders' funds
4,935
32,519
For the year 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 28 October 2026 and were signed on its behalf by
Sarah Northe
Director
Company Registration No. 05360003
True Northe Ltd
Notes to the Accounts
for the year ended 31 March 2026
True Northe Ltd is a private company, limited by shares, registered in England and Wales, registration number 05360003. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
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 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.
4
Tangible fixed assets
Computer equipment
True Northe Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
Valuation at 1 April 2025
-
Valuation at 31 March 2026
-
Amounts falling due within one year
Accrued income and prepayments
123
107
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
6,479
Other creditors
2,282
5,000
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).