1 December 2023 false No description of principal activity Taxfiler 2024.6 15280022 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15280022 2023-11-30 15280022 2023-12-01 2024-11-30 15280022 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 15280022 business:FilletedAccounts 2023-12-01 2024-11-30 15280022 2024-11-30 15280022 business:Director1 2023-12-01 2024-11-30 15280022 core:WithinOneYear 2024-11-30 15280022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15280022 core:PreviouslyStatedAmount 2024-11-30 15280022 business:SmallEntities 2023-12-01 2024-11-30 15280022 countries:EnglandWales 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15280022 (England and Wales)
Numuun Coaching Ltd Unaudited accounts for the year ended 30 November 2024
Numuun Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Numuun Coaching Ltd Company Information for the year ended 30 November 2024
Director
Mohamed Ikram
Company Number
15280022 (England and Wales)
- 3 -
Numuun Coaching Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Current assets
Cash at bank and in hand
6
Creditors: amounts falling due within one year
4
(272)
Net current liabilities
(266)
Net liabilities
(266)
Capital and reserves
Profit and loss account
(266)
Shareholders' funds
(266)
For the year ending 30 November 2024 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Mohamed Ikram Director Company Registration No. 15280022
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Numuun Coaching Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Numuun Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 15280022.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Other creditors
123
Loans from directors
149
272
5
Average number of employees
During the year the average number of employees was 0.
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