21 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08402528 2022-08-01 2023-07-31 08402528 2023-07-31 08402528 2021-08-01 2022-07-31 08402528 2022-07-31 08402528 bus:Director2 2022-08-01 2023-07-31 08402528 core:WithinOneYear 2023-07-31 08402528 core:WithinOneYear 2022-07-31 08402528 core:RestatedAmount 2022-07-31 08402528 bus:Micro-entities 2022-08-01 2023-07-31 08402528 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08402528 bus:FullAccounts 2022-08-01 2023-07-31 08402528 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08402528 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 08402528
Numada Home Care Limited
Filleted Unaudited Financial Statements
31 July 2023
Numada Home Care Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
255
2,144
----
-------
Current assets
231,132
306,522
Prepayments and accrued income
1,693
1,814
---------
---------
232,825
308,336
Creditors: amounts falling due within one year
22,500
45,513
---------
---------
Net current assets
210,325
262,823
---------
---------
Total assets less current liabilities
210,580
264,967
Accruals and deferred income
1,200
1,720
---------
---------
209,380
263,247
---------
---------
Capital and reserves
209,380
263,247
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 21 (2022: 25 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 8 November 2023 , and are signed on behalf of the board by:
Mr Z. Datoo
Director
Company registration number: 08402528
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Sandy Lodge Road, Rickmansworth, Hertfordshire, WD3 1LP.