Numerics Accounting Limited

Registered Number
08769442
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	MJR Hough


Registered Number	08769442 (England and Wales)

Numerics Accounting Limited

Balance Sheet as at
31 March 2025

	2025 £	2024 £


Current Assets	20,684	16,709
Creditors amounts falling due within one year	(15,803)	(16,607)
Net current assets (liabilities)	4,881	102

Total assets less current liabilities	4,881	102

Net assets (liabilities)	4,881	102
Capital and reserves	4,881	102

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company generated turnover from related parties as follows: - Family members £1,050 (prior year £950) - Companies with a common shareholder £500 (prior year £500) At the period end the company owed the following amount to the director and shareholder, M Hough: - Creditor £11,504 (prior year £12,590) This balance is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

MJR Hough
Director
Registered Company No. 08769442