NUMERO SEIS LTD

Company Registration Number:
14567913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 January 2023

End date: 31 January 2024

NUMERO SEIS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NUMERO SEIS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 27
Commercial Road
Hazel Grove
Stockport
England
SK7 4BG
Company Registration Number: 14567913 (England and Wales)

NUMERO SEIS LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 15,000
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 4,436 )
Tax on Profit ( 2,007 )
Profit or (Loss) for Period 8,557

NUMERO SEIS LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 8,447
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 8,447
Total assets less current liabilities: 8,447
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 2,738 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,709
Capital and reserves: 5,709

NUMERO SEIS LTD

Balance sheet continued

For the year ending 31 January 2024 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 11 March 2024
And Signed On Behalf Of The Board By:

Name: Graeme Richard Slater
Status: Director

The notes form part of these financial statements

NUMERO SEIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

NUMERO SEIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No