Company registration number:
13199304
Numadeo LTD
Unaudited financial statements
28 February 2025
Numadeo LTD
Contents
Directors and other information
Income statement
Statement of financial position
Numadeo LTD
Directors and other information
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Directors |
Mr Cedric Claude Marcel DESAINTJAN |
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Company number |
13199304 |
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Accountants |
Severin Finance Limited |
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23 Dorset Road |
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London |
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SW8 1EF |
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Numadeo LTD
Income statement
Year ended 28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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1,128,920 |
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1,006,530 |
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Cost of raw materials and consumables |
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(
12,149) |
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- |
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Staff costs |
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(
55,634) |
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(
54,577) |
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Depreciation and other amounts written off assets |
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(
31,954) |
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- |
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Other charges |
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(1,085,498) |
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(862,240) |
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Tax |
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- |
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(
17,580) |
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_______ |
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_______ |
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(Loss)/profit |
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(
56,315) |
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72,133 |
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_______ |
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_______ |
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Numadeo LTD
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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- |
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22,173 |
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_______ |
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_______ |
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Current assets |
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15,372 |
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123,005 |
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Creditors: amounts falling due within one year |
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(
2,403) |
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(
52,594) |
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_______ |
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_______ |
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Net current assets |
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12,969 |
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70,411 |
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_______ |
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_______ |
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Total assets less current liabilities |
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12,969 |
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92,584 |
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Accruals and deferred income |
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- |
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(
23,300) |
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_______ |
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_______ |
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Net assets |
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12,969 |
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69,284 |
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_______ |
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_______ |
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Capital and reserves |
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12,969 |
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69,284 |
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_______ |
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_______ |
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Numadeo LTD
Year ended 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2025
, and are signed on behalf of the board by:
Mr Cedric Claude Marcel DESAINTJAN
Director
The company is a private company limited by shares, registered in England & Wales.