NUMAVERA LTD

Company Registration Number:
10586031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NUMAVERA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NUMAVERA LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 3
College Road
Impington
Cambridge
England
CB24 9PL
Company Registration Number: 10586031 (England and Wales)

NUMAVERA LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 865 255
Current assets: 318,955 283,896
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,659 ) ( 17,470 )
Net current assets (liabilities): 306,296 266,426
Total assets less current liabilities: 307,161 266,681
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 307,161 266,681
Capital and reserves: 307,161 266,681

NUMAVERA LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Glen Clark
Status: Director

The notes form part of these financial statements

NUMAVERA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

NUMAVERA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No