NUMERATION LTD

Company Registration Number:
05749814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NUMERATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NUMERATION LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 4
Luckmore Drive
Earley
Reading
Berks
RG6 7RP
Company Registration Number: 05749814 (England and Wales)

NUMERATION LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 200 200
Fixed Assets: 112,833 112,833
Current assets: 14,906 13,560
Creditors: amounts falling due within one year: ( 43,314 ) ( 45,140 )
Net current assets (liabilities): ( 28,408 ) ( 31,580 )
Total assets less current liabilities: 84,625 81,453
Total net assets (liabilities): 84,625 81,453
Capital and reserves: 84,625 81,453

NUMERATION LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: helen grieves
Status: Director

The notes form part of these financial statements

NUMERATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

NUMERATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No