ACCNNUM LIMITED 11993967 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 11993967 2022-06-01 2023-05-31 11993967 2023-05-31 11993967 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11993967 bus:Micro-entities 2022-06-01 2023-05-31 11993967 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11993967 bus:FullAccounts 2022-06-01 2023-05-31 11993967 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11993967 bus:RegisteredOffice 2022-06-01 2023-05-31 11993967 bus:Director1 2022-06-01 2023-05-31 11993967 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11993967 countries:EnglandWales 2022-06-01 2023-05-31 11993967 2021-06-01 2022-05-31 11993967 2022-05-31 11993967 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11993967

ACCNNUM LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

ACCNNUM LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACCNNUM LIMITED

Company Information

Director

Mr Madhur Khandelwal

Registered office

The Long Lodge
Kingston Road
London
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

ACCNNUM LIMITED

(Registration number: 11993967)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

74

9

Prepayments and accrued income

-

144

Creditors: Amounts falling due within one year

(17,215)

(16,441)

Total assets less current liabilities

(17,141)

(16,288)

Accruals and deferred income

(48)

-

 

(17,189)

(16,288)

Capital and reserves

(17,189)

(16,288)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
Kingston Road
London
Wimbledon
SW19 3NW
England

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ACCNNUM LIMITED

(Registration number: 11993967)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Madhur Khandelwal
Director