Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 14 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14235235 Mr RAHUL CHIMBALKAR Mrs DIPTI CHIMBALKAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14235235 2023-07-31 14235235 2024-07-31 14235235 2023-08-01 2024-07-31 14235235 frs-core:CurrentFinancialInstruments 2024-07-31 14235235 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14235235 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14235235 frs-bus:Micro-entities 2023-08-01 2024-07-31 14235235 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14235235 frs-bus:Director1 2023-08-01 2024-07-31 14235235 frs-bus:Director2 2023-08-01 2024-07-31 14235235 2022-07-13 14235235 2023-07-31 14235235 2022-07-14 2023-07-31 14235235 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14235235
NUMON TEC LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14235235
31 July 2024 31 July 2023
£ £
Fixed assets 1,763 1,350
Current assets 97,968 49,856
Creditors: Amounts Falling Due Within One Year (40,063 ) (22,634 )
NET CURRENT ASSETS 57,905 27,222
TOTAL ASSETS LESS CURRENT LIABILITIES 59,668 28,572
NET ASSETS 59,668 28,572
CAPITAL AND RESERVES 59,668 28,572

Notes

1. General Information
NUMON TEC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14235235 . The registered office is 59 Kings Road, Harrow, HA2 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the 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.
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
Mr RAHUL CHIMBALKAR
Director
08/04/2025