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REGISTERED NUMBER: 09733286 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Numinis Limited

Numinis Limited (Registered number: 09733286)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Statement of Financial Position 1


Numinis Limited (Registered number: 09733286)

Statement of Financial Position
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 197 -

CURRENT ASSETS 7,997 4,236

CREDITORS
Amounts falling due within one year (31,206 ) (37,751 )
NET CURRENT LIABILITIES (23,209 ) (33,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,012

)

(33,515

)

CREDITORS
Amounts falling due after more than one
year

(5,777

)

(8,610

)

ACCRUALS AND DEFERRED INCOME (2,000 ) (2,400 )
NET LIABILITIES (30,789 ) (44,525 )

CAPITAL AND RESERVES (30,789 ) (44,525 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Numinis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09733286

Registered office: 10 The Southend
Ledbury
Herefordshire
HR8 2EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. GOING CONCERN

The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company.

The directors believe that with their support, this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the directors support.

Numinis Limited (Registered number: 09733286)

Statement of Financial Position - continued
31 December 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





D Curtis - Director