0 2 ACCNNUM LIMITED 11993967 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 11993967 2023-06-01 2024-05-31 11993967 2024-05-31 11993967 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11993967 bus:Micro-entities 2023-06-01 2024-05-31 11993967 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11993967 bus:FullAccounts 2023-06-01 2024-05-31 11993967 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11993967 bus:RegisteredOffice 2023-06-01 2024-05-31 11993967 bus:Director1 2023-06-01 2024-05-31 11993967 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11993967 bus:Agent1 2023-06-01 2024-05-31 11993967 countries:EnglandWales 2023-06-01 2024-05-31 11993967 2022-06-01 2023-05-31 11993967 2023-05-31 11993967 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 11993967

ACCNNUM LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

ACCNNUM LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACCNNUM LIMITED

Company Information

Director

Mr Madhur Khandelwal

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK (CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

ACCNNUM LIMITED

(Registration number: 11993967)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

51

74

Creditors: Amounts falling due within one year

(18,150)

(17,215)

Total assets less current liabilities

(18,099)

(17,141)

Accruals and deferred income

(48)

(48)

 

(18,147)

(17,189)

Capital and reserves

(18,147)

(17,189)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
England

These financial statements were authorised for issue by the director on 8 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 February 2025
 

 

ACCNNUM LIMITED

(Registration number: 11993967)
Balance Sheet as at 31 May 2024

.........................................
Mr Madhur Khandelwal
Director