Acorah Software Products - Accounts Production 14.5.601 true true false 8 September 2022 30 September 2023 30 September 2023 14344426 Miss Cristina Reveneala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14344426 2022-09-07 14344426 2023-09-30 14344426 2022-09-08 2023-09-30 14344426 frs-core:ShareCapital 2023-09-30 14344426 frs-bus:PrivateLimitedCompanyLtd 2022-09-08 2023-09-30 14344426 frs-bus:FilletedAccounts 2022-09-08 2023-09-30 14344426 frs-bus:SmallEntities 2022-09-08 2023-09-30 14344426 frs-bus:EntityHasNeverTraded 2022-09-08 2023-09-30 14344426 frs-bus:AuditExempt-NoAccountantsReport 2022-09-08 2023-09-30 14344426 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-08 2023-09-30 14344426 frs-bus:Director1 2022-09-08 2023-09-30 14344426 frs-countries:EnglandWales 2022-09-08 2023-09-30
Registered number: 14344426
Numerical Services Limited
Unaudited Dormant Financial Statements
For the Period 8 September 2022 to 30 September 2023
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14344426
30 September 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Cristina Reveneala
Director
5th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Numerical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14344426 . The registered office is 637 Green Lanes, London, N8 0RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
4. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 100
Page 2