Registered number
11997057
NUMERICO ACCOUNTANTS LIMITED
Directors' Report and Unaudited Financial Statements
31 May 2023
NUMERICO ACCOUNTANTS LIMITED
Registered number: 11997057
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 60,710 66,860
Creditors: amounts falling due within one year (16,467) (28,563)
Net current assets 44,243 38,297
Total assets less current liabilities 44,243 38,297
Creditors: amounts falling due after more than one year (15,966) (18,188)
Net assets 28,277 20,109
Capital and reserves 28,277 20,109
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Hamilton House, 87-89 Bell Street, Reigate, RH2 7AN.
The director is 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 director acknowledges her 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.
A Dunn
Director
Approved by the board on 22 February 2024
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