Registered Number 05763000

NUMACH LTD

Micro-entity Accounts

30 March 2024

NUMACH LTD Registered Number 05763000

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Fixed Assets
248
330
Current Assets
6,000
6,000
Creditors: amounts falling due within one year
(34,756)
(29,069)
Net current assets (liabilities)
(28,756)
(23,069)
Total assets less current liabilities
(28,508)
(22,739)
Creditors: amounts falling due after more than one year
(10,064)
(15,178)
Accruals and deferred income
(4,763)
(4,763)
Total net assets (liabilities)
(43,335)
(42,680)
Capital and reserves
(43,335)
(42,680)
  • For the year ending 30 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
Jamil Dad, Director

NUMACH LTD Registered Number 05763000

Notes to the Micro-entity Accounts for the period ended 30 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1