Micro-entity Accounts - NUMEDIA UK LTD

Registered Number 13941937

NUMEDIA UK LTD

Micro-entity Accounts

31 March 2025

NUMEDIA UK LTD Registered Number 13941937

	31/03/2025	29/02/2024
	£	£
Fixed Assets	8,836	-
Current Assets	90,370	24,368
Creditors: amounts falling due within one year	(3,671)	(4,068)
Net current assets (liabilities)	86,699	20,300
Total assets less current liabilities	95,535	20,300
Creditors: amounts falling due after more than one year	(63,155)	-
Total net assets (liabilities)	32,380	20,300
Capital and reserves	32,380	20,300

For the year ending 31 March 2025 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 18 November 2025

And signed on their behalf by:
Haitham Mohamed Moussa, Director