Registered Number 11439732

NUMBERS MANAGEMENT CONSULTANCY LTD

Micro-entity Accounts

30 September 2024

NUMBERS MANAGEMENT CONSULTANCY LTD Registered Number 11439732

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
323
1,148
Current Assets
215,974
218,024
Creditors: amounts falling due within one year
(27,033)
(47,225)
Net current assets (liabilities)
188,941
170,799
Total assets less current liabilities
189,264
171,947
Creditors: amounts falling due after more than one year
(125,852)
(126,501)
Accruals and deferred income
(5,185)
-
Total net assets (liabilities)
58,227
45,446
Capital and reserves
58,227
45,446
  • For the year ending 30 September 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 4 June 2025

And signed on their behalf by:
Alana Babwah, Director

NUMBERS MANAGEMENT CONSULTANCY LTD Registered Number 11439732

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

1Employees
2024 2023
Average number of employees during the period 2 2