Northmark Ltd

Northmark Ltd

NORTHMARK LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13213087 Mr Ian Starks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13213087 2023-03-31 13213087 2024-03-31 13213087 2023-04-01 2024-03-31 13213087 frs-core:CurrentFinancialInstruments 2024-03-31 13213087 frs-core:Non-currentFinancialInstruments 2024-03-31 13213087 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13213087 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13213087 frs-bus:Micro-entities 2023-04-01 2024-03-31 13213087 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13213087 frs-bus:Director1 2023-04-01 2024-03-31 13213087 frs-bus:Director1 2023-03-31 13213087 frs-bus:Director1 2024-03-31 13213087 2022-03-31 13213087 2023-03-31 13213087 2022-04-01 2023-03-31 13213087 frs-core:CurrentFinancialInstruments 2023-03-31 13213087 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13213087
Northmark Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Northmark Ltd
Contents
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Northmark Ltd
Company Information
For The Year Ended 31 March 2024
Company Information
Director Mr Ian Starks
Company Number 13213087
Registered Office Unit 19 Riverside Enterprise Park
Skellingthorpe Road, Saxilby
Lincoln
Lincolnshire
LN1 2FU
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Northmark Ltd
Accountant's Report
For The Year Ended 31 March 2024
Accountant's Report
Report of the Accountant to the director of Northmark Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
4th May 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Northmark Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 13213087
2024 2023
£ £
Current assets 6,967 10,428
Creditors: Amounts Falling Due Within One Year (2,301 ) (5,907 )
NET CURRENT ASSETS 4,666 4,521
TOTAL ASSETS LESS CURRENT LIABILITIES 4,666 4,521
Creditors: Amounts Falling After More Than One Year - (3,600 )
Accruals and deferred income (1,741 ) (840 )
NET ASSETS 2,925 81
CAPITAL AND RESERVES 2,925 81

Notes

1. General Information
Northmark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13213087 . The registered office is Unit 19 Riverside Enterprise Park, Skellingthorpe Road, Saxilby, Lincoln, Lincolnshire, LN1 2FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ian Starks 4,598 - 4,598 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
Northmark Ltd
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Ian Starks
Director
4th May 2024
Page 4