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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
Directors Mr Cedric Claude Marcel DESAINTJAN
Company number 13199304
Accountants Severin Finance Limited
23 Dorset Road
London
SW8 1EF
Numadeo LTD
Income statement
Year ended 28 February 2025
2025 2024
£ £
Turnover 1,128,920 1,006,530
Cost of raw materials and consumables ( 12,149) -
Staff costs ( 55,634) ( 54,577)
Depreciation and other amounts written off assets ( 31,954) -
Other charges (1,085,498) (862,240)
Tax - ( 17,580)
_______ _______
(Loss)/profit ( 56,315) 72,133
_______ _______
Numadeo LTD
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets - 22,173
_______ _______
Current assets 15,372 123,005
Creditors: amounts falling due within one year ( 2,403) ( 52,594)
_______ _______
Net current assets 12,969 70,411
_______ _______
Total assets less current liabilities 12,969 92,584
Accruals and deferred income - ( 23,300)
_______ _______
Net assets 12,969 69,284
_______ _______
Capital and reserves 12,969 69,284
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.