Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10915311 Mrs M Sobrino Rodriguez Prof. V Theofilis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10915311 2023-08-31 10915311 2024-08-31 10915311 2023-09-01 2024-08-31 10915311 frs-core:CurrentFinancialInstruments 2024-08-31 10915311 frs-core:Non-currentFinancialInstruments 2024-08-31 10915311 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10915311 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10915311 frs-bus:Micro-entities 2023-09-01 2024-08-31 10915311 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10915311 frs-bus:Director1 2023-09-01 2024-08-31 10915311 frs-bus:Director2 2023-09-01 2024-08-31 10915311 2022-08-31 10915311 2023-08-31 10915311 2022-09-01 2023-08-31 10915311 frs-core:CurrentFinancialInstruments 2023-08-31 10915311 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10915311
Numerical Modelling Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Bright Ideas Accounting Ltd
Balance Sheet
Registered number: 10915311
2024 2023
£ £
Fixed assets 11,473 14,843
Current assets 157,550 138,756
Creditors: Amounts Falling Due Within One Year (23,481 ) (28,143 )
NET CURRENT ASSETS 134,069 110,613
TOTAL ASSETS LESS CURRENT LIABILITIES 145,542 125,456
Creditors: Amounts Falling After More Than One Year - (9,015 )
Accruals and deferred income (140,108 ) (140,001 )
NET ASSETS/(LIABILITIES) 5,434 (23,560 )
CAPITAL AND RESERVES 5,434 (23,560 )

Notes

1. General Information
Numerical Modelling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915311 . The registered office is 40 Devonshire Road, Oxton, 40 Devonshire Road, Prenton, CH43 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 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
Prof. V Theofilis
Director
01/04/2025