Company Registration No. 12770469 (England and Wales)
NUMERACY 4 ALL LTD
Unaudited accounts
for the year ended 31 July 2024
NUMERACY 4 ALL LTD
Unaudited accounts
Contents
NUMERACY 4 ALL LTD
Company Information
for the year ended 31 July 2024
Directors
Oghenekaro Onowighose
Anthony Lawson
Justine Omoefe Okoro
Choice Warribo Daniel
Company Number
12770469 (England and Wales)
Registered Office
26 DINARO CLOSE
LIVERPOOL
L25 3NR
ENGLAND
Accountants
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA)
RNR Accountants Ltd
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
NUMERACY 4 ALL LTD
Accountants' report
Accountants' report to the board of directors of NUMERACY 4 ALL LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Rawson Irekponor (BSc,MSc,MBA,MAAT,ACCA,FCCA)
RNR Accountants Ltd
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
2 January 2025
NUMERACY 4 ALL LTD
Statement of financial position
as at 31 July 2024
Tangible assets
9,415
5,464
Cash at bank and in hand
895
1,013
Creditors: amounts falling due within one year
(5,624)
(4,844)
Net current liabilities
(4,729)
(3,831)
Total assets less current liabilities
4,686
1,633
Creditors: amounts falling due after more than one year
(7,335)
(10,462)
Net liabilities
(2,649)
(8,829)
Profit and loss account
(2,649)
(8,829)
Members' funds
(2,649)
(8,829)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Oghenekaro Onowighose
Director
Company Registration No. 12770469
NUMERACY 4 ALL LTD
Notes to the Accounts
for the year ended 31 July 2024
NUMERACY 4 ALL LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12770469. The registered office is 26 DINARO CLOSE, LIVERPOOL, L25 3NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,024
4,464
NUMERACY 4 ALL LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).