Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11524265 Mr Hilmar Ingimundarson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11524265 2023-08-31 11524265 2024-08-31 11524265 2023-09-01 2024-08-31 11524265 frs-core:CurrentFinancialInstruments 2024-08-31 11524265 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11524265 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11524265 frs-bus:Micro-entities 2023-09-01 2024-08-31 11524265 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11524265 frs-bus:Director1 2023-09-01 2024-08-31 11524265 2022-08-31 11524265 2023-08-31 11524265 2022-09-01 2023-08-31 11524265 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11524265
Numismatics Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 11524265
2024 2023
£ £
Fixed assets 3,647 4,519
Current assets 22,430 36,782
Prepayments and accrued income 5,910 5,910
Creditors: Amounts Falling Due Within One Year (14,687 ) (28,145 )
NET CURRENT ASSETS 13,653 14,547
TOTAL ASSETS LESS CURRENT LIABILITIES 17,300 19,066
Accruals and deferred income (1,200 ) (2,533 )
NET ASSETS 16,100 16,533
CAPITAL AND RESERVES 16,100 16,533

Notes

1. General Information
Numismatics Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11524265 . The registered office is 20-22 Wenlock Road, London, N1 7GU. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Hilmar Ingimundarson
Director
28th August 2025