2 2 Round Numbers Limited 06657860 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 06657860 2023-08-01 2024-07-31 06657860 2024-07-31 06657860 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06657860 bus:Micro-entities 2023-08-01 2024-07-31 06657860 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06657860 bus:FilletedAccounts 2023-08-01 2024-07-31 06657860 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06657860 bus:RegisteredOffice 2023-08-01 2024-07-31 06657860 bus:CompanySecretary1 2023-08-01 2024-07-31 06657860 bus:Director1 2023-08-01 2024-07-31 06657860 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06657860 countries:EnglandWales 2023-08-01 2024-07-31 06657860 2022-08-01 2023-07-31 06657860 2023-07-31 06657860 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 06657860

Round Numbers Limited

trading as Hugill Gordon

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Round Numbers Limited

trading as Hugill Gordon

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Round Numbers Limited

trading as Hugill Gordon

Company Information

Director

G Round BFP FCA

Company secretary

J M Round

Registered office

The Maples
Fydell Court
St. Neots
Cambridgeshire
PE19 1UJ

 

Round Numbers Limited

trading as Hugill Gordon

(Registration number: 06657860)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

19,403

21,966

Creditors: Amounts falling due within one year

(10,666)

(13,499)

 

8,737

8,467

Capital and reserves

8,737

8,467

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 Maples
Fydell Court
St. Neots
Cambridgeshire
PE19 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

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

For the financial 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

 

Round Numbers Limited

trading as Hugill Gordon

(Registration number: 06657860)
Balance Sheet as at 31 July 2024

.........................................
G Round BFP FCA
Director