Numina Consulting Ltd
Registered number: 04865511
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,788 3,486
Current assets 34,461 35,917
Creditors: amounts falling due within one year (24,605) (26,056)
Net current assets 9,856 9,861
Total assets less current liabilities 13,644 13,347
Net assets 13,644 13,347
Capital and reserves 13,644 13,347
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Kearsley Road, Reading, Berkshire, RG30 2EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs E J Murby
Director
Approved by the board on 19 February 2024
Numina Consulting Ltd 04865511 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Mrs E J Murby No description of principal activity 04865511 2021-09-01 2022-08-31 04865511 core:WithinOneYear 2022-08-31 04865511 2022-09-01 2023-08-31 04865511 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04865511 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04865511 countries:England 2022-09-01 2023-08-31 04865511 bus:Director40 2022-09-01 2023-08-31 04865511 bus:Micro-entities 2022-09-01 2023-08-31 04865511 bus:FullAccounts 2022-09-01 2023-08-31 04865511 2023-08-31 04865511 core:WithinOneYear 2023-08-31 04865511 2022-08-31 iso4217:GBP xbrli:pure