Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11524265 Mr Hilmar Ingimundarson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11524265 2022-08-31 11524265 2023-08-31 11524265 2022-09-01 2023-08-31 11524265 frs-core:CurrentFinancialInstruments 2023-08-31 11524265 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11524265 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11524265 frs-bus:Micro-entities 2022-09-01 2023-08-31 11524265 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11524265 frs-bus:Director1 2022-09-01 2023-08-31 11524265 2021-08-31 11524265 2022-08-31 11524265 2021-09-01 2022-08-31 11524265 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11524265
Numismatics Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 11524265
2023 2022
£ £
Fixed assets 4,519 5,055
Current assets 36,782 23,568
Prepayments and accrued income 5,910 16,143
Creditors: Amounts Falling Due Within One Year (28,145 ) (26,486 )
NET CURRENT ASSETS 14,547 13,225
TOTAL ASSETS LESS CURRENT LIABILITIES 19,066 18,280
Accruals and deferred income (2,533 ) (2,640 )
NET ASSETS 16,533 15,640
CAPITAL AND RESERVES 16,533 15,640

Notes

1. General Information
Numismatics Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11524265 . The registered office is 20-22 Wenlock Road, London, N1 7GU. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Hilmar Ingimundarson
Director
27th August 2024