0 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13199304 2023-03-01 2024-02-28 13199304 2024-02-28 13199304 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 13199304 bus:Director1 2023-03-01 2024-02-28 13199304 core:WithinOneYear 2024-02-28 13199304 bus:Micro-entities 2023-03-01 2024-02-28 13199304 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13199304 bus:FullAccounts 2023-03-01 2024-02-28 13199304 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13199304 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 13199304
Numadeo LTD
Unaudited financial statements
28 February 2024
Numadeo LTD
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Numadeo LTD
Directors and other information
Directors Mr Cedric Claude Marcel DESAINTJAN
Company number 13199304
Accountants Severin Finance Limited
23 Dorset Road
London
SW8 1EF
Numadeo LTD
Income statement
Year ended 28 February 2024
2024
£
Turnover 1,006,530
Cost of raw materials and consumables -
Staff costs ( 54,577)
Other charges (862,240)
Tax ( 17,580)
_______
Profit/(loss) 72,133
_______
Numadeo LTD
Statement of financial position
28 February 2024
2024
£
Fixed assets 22,173
_______
Current assets 123,005
Creditors: amounts falling due within one year ( 52,594)
_______
Net current assets 70,411
_______
Total assets less current liabilities 92,584
Accruals and deferred income ( 23,300)
_______
Net assets 69,284
_______
Capital and reserves 69,284
_______
Notes to the financial statements
Numadeo LTD
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2024 , and are signed on behalf of the board by:
Mr Cedric Claude Marcel DESAINTJAN
Director
Company registration number: 13199304
The company is a private company limited by shares, registered in England & Wales.