REGISTERED NUMBER: 05680708 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

50 Degrees North Design Consultants

Limited

Page

Balance Sheet

1

FIXED ASSETS

3,053

3,615

CURRENT ASSETS

104,101

147,052

CREDITORS

Amounts falling due within one year

(101,238

)

(88,917

)

NET CURRENT ASSETS

2,863

58,135

TOTAL ASSETS LESS CURRENT LIABILITIES

5,916

61,750

CREDITORS

Amounts falling due after more than one year

(16,133

)

(20,591

)

NET (LIABILITIES)/ASSETS

(10,217

)

41,159

CAPITAL AND RESERVES

(10,217

)

41,159

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

50 Degrees North Design Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05680708

Registered office:

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24

30.11.23

£

£

Director 1

Balance outstanding at start of year

66,731

75,841

Amounts advanced

59,060

67,333

Amounts repaid

(69,670

)

(76,443

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

56,121

66,731

4.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company has a loan with total amount payable of £25,772 (2023 - £30,591). The loan is secured against the asset to which it relates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by:

Mr L B Bowen - Director