Numada Home Care Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08402528

Numada Home Care Limited

Filleted Unaudited Financial Statements

31 July 2025

Numada Home Care Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Current assets	230,984		220,520
Prepayments and accrued income	4,814		2,031
	---------		---------
		235,798	222,551

Creditors: amounts falling due within one year	38,963	31,254
	---------	---------
Net current assets	196,835	191,297
	---------	---------
Total assets less current liabilities	196,835	191,297

Accruals and deferred income	240	( 960)
	---------	---------
	196,595	192,257
	---------	---------

Capital and reserves	196,595	192,257
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 19 (2024: 19 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr Z. Datoo

Director

Company registration number: 08402528

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Sandy Lodge Road, Rickmansworth, Hertfordshire, WD3 1LP.