NUMERION SOFTWARE LIMITED

NUMERION SOFTWARE LIMITED
Contents Page
For the year ended 30 April 2025

Company information	1
Statement of financial position	2

NUMERION SOFTWARE LIMITED
Company Information
For the year ended 30 April 2025

Directors	Dr Michael King Dr Jean Christophe Leprevost
Registered Number	07081471
Registered Office	MARK BEECH RAKE LANE MILFORD GODALMING GU8 5AB
Accountants	Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR

1

NUMERION SOFTWARE LIMITED
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		9,626		17,481
Current assets	246,278		335,556
Creditors: amount falling due within one year	(10,166)		(39,094)
Net current assets		236,112		296,462
Total assets less current liabilities		245,738		313,943
Net assets		245,738		313,943


Capital and reserves		245,738		313,943

NOTES TO THE ACCOUNTS

General Information

NUMERION SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07081471, registration address MARK BEECH RAKE LANE, MILFORD GODALMING, GU8 5AB.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 January 2026 and were signed on its behalf by:

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Dr Michael King
Director

2

Registered Number: 07081471
England and Wales
NUMERION SOFTWARE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025