30 August 2023 false No description of principal activity Taxfiler 2024.6 15104905business:PrivateLimitedCompanyLtd2023-08-302024-08-31 151049052023-08-29 151049052023-08-302024-08-31 15104905business:AuditExempt-NoAccountantsReport2023-08-302024-08-31 15104905business:FilletedAccounts2023-08-302024-08-31 151049052024-08-31 15104905business:Director12023-08-302024-08-31 15104905business:RegisteredOffice2023-08-302024-08-31 15104905core:WithinOneYear2024-08-31 15104905core:AfterOneYear2024-08-31 15104905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15104905core:PreviouslyStatedAmount2024-08-31 15104905business:SmallEntities2023-08-302024-08-31 15104905countries:EnglandWales2023-08-302024-08-31 15104905core:PlantMachinery2023-08-29 15104905core:ComputerEquipment2023-08-29 15104905core:PlantMachinery2024-08-31 15104905core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15104905 (England and Wales)
Numerouskicks Ltd Unaudited accounts for the period from 30 August 2023 to 31 August 2024
Numerouskicks Ltd Unaudited accounts Contents
Page
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Numerouskicks Ltd Company Information for the period from 30 August 2023 to 31 August 2024
Director
Adedoyin Ogunade
Company Number
15104905 (England and Wales)
Registered Office
90 Love Lane Aveley South Ockendon Essex RM15 4HU England
Accountants
Sagay Accounting C/O Sagay Accounting Office B:12 Clockwise Offices Bromley Old Town Hall 30 Tweedy Road Bromley BR1 3FE
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Numerouskicks Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
149 
Current assets
Debtors
118 
Cash at bank and in hand
578 
696 
Creditors: amounts falling due within one year
(4,705)
Net current liabilities
(4,009)
Total assets less current liabilities
(3,860)
Creditors: amounts falling due after more than one year
(1,326)
Net liabilities
(5,186)
Capital and reserves
Profit and loss account
(5,186)
Shareholders' funds
(5,186)
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Adedoyin Ogunade Director Company Registration No. 15104905
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Numerouskicks Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
Numerouskicks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15104905. The registered office is 90 Love Lane, Aveley, South Ockendon, Essex, RM15 4HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 August 2023
42 
107 
149 
At 31 August 2024
42 
107 
149 
Depreciation
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
42 
107 
149 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
118 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
4,903 
VAT
3 
Other creditors
(201)
4,705 
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Numerouskicks Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
1,326 
8
Average number of employees
During the period the average number of employees was 0.
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