Acorah Software Products - Accounts Production 16.0.110 true true false 8 November 2023 30 November 2024 30 November 2024 15269142 Mr Nazire Corriette iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15269142 2023-11-07 15269142 2024-11-30 15269142 2023-11-08 2024-11-30 15269142 frs-core:ShareCapital 2024-11-30 15269142 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15269142 frs-bus:FilletedAccounts 2023-11-08 2024-11-30 15269142 frs-bus:SmallEntities 2023-11-08 2024-11-30 15269142 frs-bus:EntityHasNeverTraded 2023-11-08 2024-11-30 15269142 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-30 15269142 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2024-11-30 15269142 frs-bus:Director1 2023-11-08 2024-11-30 15269142 frs-bus:Director1 2023-11-07 15269142 frs-bus:Director1 2024-11-30 15269142 frs-countries:EnglandWales 2023-11-08 2024-11-30
Registered number: 15269142
Number Hunter // Numero Venator Ltd
Unaudited Financial Statements
For the Period 8 November 2023 to 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15269142
30 November 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nazire Corriette
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Number Hunter // Numero Venator Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15269142 . The registered office is 86-90 Paul Street 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2024
£
Due within one year
Other debtors 1
5. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Nazir Corriette - - - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 2