Registered Number 10882566

NUMBER SENSE MATHS LIMITED

Micro-entity Accounts

31 July 2023

NUMBER SENSE MATHS LIMITED Registered Number 10882566

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
100
Fixed Assets
113,597
1,391
Current Assets
235,340
167,896
Prepayments and accrued income
420
920
Creditors: amounts falling due within one year
(49,729)
(37,142)
Net current assets (liabilities)
186,031
131,674
Total assets less current liabilities
299,628
133,165
Creditors: amounts falling due after more than one year
-
(1,949)
Provisions for liabilities
(1,420)
(920)
Total net assets (liabilities)
298,208
130,296
Capital and reserves
298,208
130,296
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 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.

Approved by the Board on 8 August 2023

And signed on their behalf by:
Mrs C Hawkins, Director

NUMBER SENSE MATHS LIMITED Registered Number 10882566

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 3