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Logo On Report
Registered Number: 08769442
England and Wales

 

 

 

NUMERICS ACCOUNTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director M J R Hough
Registered Number 08769442
Registered Office No 4 The Coach House, Halsteads
Thornton In Lonsdale
CARNFORTH
LA6 3PD
1
  2024   2023
    £ £   £ £
Current assets 16,708      46,813   
Creditors: amount falling due within one year (16,607)     (46,562)  
Net current assets   101      251 
Total assets less current liabilities   101      251 
Net assets   101      251 
 

         
Capital and reserves   101      251 
 
NOTES TO THE ACCOUNTS

General Information
Numerics Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08769442, registration address No 4 The Coach House, Halsteads, Thornton In Lonsdale, CARNFORTH, LA6 3PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties' transactions in period

During the year the company entered into the following transactions with related parties:


Related party Current
£
 Prior
£
Family members950 1,050 
Companies with common shareholder500 500 

4.

Related party balance at period end

At the end of the financial year the company owed money to the following related parties:


Related party Current
£
 Prior
£
M Hough, director & shareholder 12,590 43,234 




For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 03 September 2024 and were signed by:


--------------------------------
M J R Hough
Director
2