1 December 2022 false No description of principal activity Taxfiler 2024.5 11834688business:PrivateLimitedCompanyLtd2022-12-012023-11-30 118346882022-11-30 118346882022-12-012023-11-30 11834688business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11834688business:FilletedAccounts2022-12-012023-11-30 118346882023-11-30 11834688business:Director12022-12-012023-11-30 11834688business:RegisteredOffice2022-12-012023-11-30 118346882022-11-30 11834688core:WithinOneYear2023-11-30 11834688core:WithinOneYear2022-11-30 11834688core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11834688core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11834688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11834688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11834688core:PreviouslyStatedAmount2023-11-30 11834688core:PreviouslyStatedAmount2022-11-30 11834688business:SmallEntities2022-12-012023-11-30 11834688countries:EnglandWales2022-12-012023-11-30 11834688core:MotorVehicles2022-12-012023-11-30 11834688core:ComputerEquipment2022-12-012023-11-30 11834688core:MotorVehicles2022-11-30 11834688core:ComputerEquipment2022-11-30 11834688core:MotorVehicles2023-11-30 11834688core:ComputerEquipment2023-11-30 118346882021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11834688 (England and Wales)
Numetric Limited Unaudited accounts for the year ended 30 November 2023
Numetric Limited Unaudited accounts Contents
Page
- 2 -
Numetric Limited Company Information for the year ended 30 November 2023
Director
Rounaq Tarannum
Company Number
11834688 (England and Wales)
Registered Office
Suite-7, 47 Vallance Road London E1 5AB United Kingdom
- 3 -
Numetric Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,466 
966 
Current assets
Debtors
(878)
- 
Cash at bank and in hand
(486)
(1,431)
(1,364)
(1,431)
Creditors: amounts falling due within one year
(9,669)
4,793 
Net current (liabilities)/assets
(11,033)
3,362 
Net assets
433 
4,328 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
431 
4,326 
Shareholders' funds
433 
4,328 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Rounaq Tarannum Director Company Registration No. 11834688
- 4 -
Numetric Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Numetric Limited is a private company, limited by shares, registered in England and Wales, registration number 11834688. The registered office is Suite-7,, 47 Vallance Road, London, E1 5AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% of Net Book Value
Computer equipment
25 of Net Book Value
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
1,289 
1,289 
Additions
14,431 
- 
14,431 
At 30 November 2023
14,431 
1,289 
15,720 
Depreciation
At 1 December 2022
- 
323 
323 
Charge for the year
3,608 
323 
3,931 
At 30 November 2023
3,608 
646 
4,254 
Net book value
At 30 November 2023
10,823 
643 
11,466 
At 30 November 2022
- 
966 
966 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(878)
- 
- 5 -
Numetric Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,341 
- 
Taxes and social security
4,820 
4,717 
Other creditors
(10,920)
- 
Loans from directors
(9,572)
(9,510)
9,669 
(4,793)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -