Registered number
14131491
NUMI SCAN (DERBY) LTD
Filleted Accounts
31 May 2024
NUMI SCAN (DERBY) LTD
Registered number: 14131491
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 49,800 12,000
Current assets 3,232 19
Prepayments and accrued income 1,375 -
4,607 19
Creditors: amounts falling due within one year (50,806) (12,296)
Net current liabilities (46,199) (12,277)
Total assets less current liabilities 3,601 (277)
Creditors: amounts falling due after more than one year (23,820) -
Accruals and deferred income (600) (200)
Net liabilities (20,819) (477)
Capital and reserves (20,819) (477)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 482 Nottingham Road, Chaddesden, Derby, DE21 6PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neha Wara
Director
Approved by the board on 21 March 2025
NUMI SCAN (DERBY) LTD 14131491 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Neha Wara No description of principal activity 14131491 2022-05-25 2023-05-31 14131491 core:WithinOneYear 2023-05-31 14131491 core:AfterOneYear 2023-05-31 14131491 2023-06-01 2024-05-31 14131491 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14131491 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14131491 countries:England 2023-06-01 2024-05-31 14131491 bus:Director40 2023-06-01 2024-05-31 14131491 bus:Micro-entities 2023-06-01 2024-05-31 14131491 bus:FilletedAccounts 2023-06-01 2024-05-31 14131491 2024-05-31 14131491 core:WithinOneYear 2024-05-31 14131491 core:AfterOneYear 2024-05-31 14131491 2023-05-31 iso4217:GBP xbrli:pure