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Registered Number 14279860

NUMERIX CONSULTANTS LIMITED

Micro-entity Accounts

31 August 2025

## NUMERIX CONSULTANTS LIMITED Registered Number 14279860

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 849,173 | 3,105
Current Assets |  | 13,568 | 5,057
Prepayments and accrued income |  | 117 | -
Creditors: amounts falling due within one year |  | (869,973) | (3,932)
Net current assets (liabilities) |  | (856,288) | 1,125
Total assets less current liabilities |  | (7,115) | 4,230
Accruals and deferred income |  | (11,076) | (1,000)
Total net assets (liabilities) |  | (18,191) | 3,230
Capital and reserves |  | (18,191) | 3,230

- For the year ending 31 August 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 11 June 2026

And signed on their behalf by:
Mrs Manjula Ossman, Director

## NUMERIX CONSULTANTS LIMITED Registered Number 14279860

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 1