Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 7242148 Mr P Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7242148 2023-05-31 7242148 2024-05-31 7242148 2023-06-01 2024-05-31 7242148 frs-core:CurrentFinancialInstruments 2024-05-31 7242148 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7242148 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 7242148 frs-bus:Micro-entities 2023-06-01 2024-05-31 7242148 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 7242148 frs-bus:Director1 2023-06-01 2024-05-31 7242148 frs-bus:Director1 2023-05-31 7242148 frs-bus:Director1 2024-05-31 7242148 2022-05-31 7242148 2023-05-31 7242148 2022-06-01 2023-05-31 7242148 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 7242148
Numerit Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Numerit Limited
Balance Sheet
Registered number: 7242148
2024 2023
£ £
Fixed assets 833 980
Current assets 14,091 19,028
Creditors: Amounts Falling Due Within One Year (10,620 ) (19,732 )
NET CURRENT ASSETS (LIABILITIES) 3,471 (704 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,304 276
NET ASSETS 4,304 276
CAPITAL AND RESERVES 4,304 276

Notes

1. General Information
Numerit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7242148 . The registered office is 31 New Court Drive, Egerton, Bolton, Lancs, BL7 9XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr P Dunne 5,788 - 5,788 - -
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For the 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.
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 P Dunne
Director
17/02/2025