Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10361477 Mr Gerard Shudall Mrs Diane Shudall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10361477 2024-09-30 10361477 2025-09-30 10361477 2024-10-01 2025-09-30 10361477 frs-core:CurrentFinancialInstruments 2025-09-30 10361477 frs-core:Non-currentFinancialInstruments 2025-09-30 10361477 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10361477 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10361477 frs-bus:Micro-entities 2024-10-01 2025-09-30 10361477 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10361477 frs-bus:Director1 2024-10-01 2025-09-30 10361477 frs-bus:Director2 2024-10-01 2025-09-30 10361477 2023-09-30 10361477 2024-09-30 10361477 2023-10-01 2024-09-30 10361477 frs-core:CurrentFinancialInstruments 2024-09-30 10361477 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10361477
Numstrata Ltd
Financial Statements
For The Year Ended 30 September 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Numstrata Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10361477

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 135,746 | 153,785
Current assets |  | 36,007 | 17,010
Creditors: Amounts Falling Due Within One Year |  | (29,233 ) | (34,558 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,774 | (17,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 142,520 | 136,237
Creditors: Amounts Falling Due After More Than One Year |  | (91,892 ) | (110,299 )
Accruals and deferred income |  | (1,250 ) | (1,250 )
NET ASSETS |  | 49,378 | 24,688
CAPITAL AND RESERVES |  | 49,378 | 24,688

## Notes

1. General Information
Numstrata Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10361477 . The registered office is 5 Woodvale Road, Liverpool, Merseyside, L12 0PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 30 September 2025 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 directors acknowledge 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.
On behalf of the board

Mr Gerard Shudall Director | Mrs Diane Shudall Director
05/04/2026