Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11903549 Mr Mukul Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11903549 2023-03-31 11903549 2024-03-31 11903549 2023-04-01 2024-03-31 11903549 frs-core:CurrentFinancialInstruments 2024-03-31 11903549 frs-core:Non-currentFinancialInstruments 2024-03-31 11903549 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11903549 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11903549 frs-bus:Micro-entities 2023-04-01 2024-03-31 11903549 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11903549 frs-bus:Director1 2023-04-01 2024-03-31 11903549 2022-03-31 11903549 2023-03-31 11903549 2022-04-01 2023-03-31 11903549 frs-core:CurrentFinancialInstruments 2023-03-31 11903549 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11903549
Numericalz Advisers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Numericalz Advisers Limited
186 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
Balance Sheet
Registered number: 11903549
2024 2023
£ £
Fixed assets 11,811 9,913
Current assets 368,412 244,903
Creditors: Amounts Falling Due Within One Year (335,975 ) (211,580 )
NET CURRENT ASSETS 32,437 33,323
TOTAL ASSETS LESS CURRENT LIABILITIES 44,248 43,236
Creditors: Amounts Falling After More Than One Year (9,000 ) (9,000 )
NET ASSETS 35,248 34,236
CAPITAL AND RESERVES 35,248 34,236

Notes

1. General Information
Numericalz Advisers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11903549 . The registered office is Suite 2004, Springead Enterprise Park, Northfleet, Kent, DA11 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mukul Malik
Director
07/12/2024