1 January 2025 false No description of principal activity Taxfiler 2024.6 12587141 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12587141 2024-12-31 12587141 2025-01-01 2025-12-31 12587141 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12587141 business:FilletedAccounts 2025-01-01 2025-12-31 12587141 2025-12-31 12587141 2024-12-31 12587141 core:WithinOneYear 2025-12-31 12587141 core:WithinOneYear 2024-12-31 12587141 countries:EnglandWales 2025-01-01 2025-12-31 12587141 business:RegisteredOffice 2025-01-01 2025-12-31 12587141 2024-01-01 2024-12-31 12587141 business:Micro-entities 2025-01-01 2025-12-31 12587141 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12587141 (England and Wales)
Numarqe Limited Unaudited accounts for the year ended 31 December 2025
Numarqe Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Numarqe Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
703,024
2,015,229
Prepayments and accrued income
5,291
9,245
Creditors: amounts falling due within one year
(430,914)
(1,160,433)
Net current assets
277,401
864,041
Total assets less current liabilities
277,401
864,041
Accruals and deferred income
(2,145)
(2,145)
Net assets
275,256
861,896
Capital and reserves
275,256
861,896
NOTES TO THE ACCOUNTS
1 Statutory information
Numarqe Limited is a private company, limited by shares, registered in England and Wales, registration number 12587141. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
James Gordon Bowler Director Company Registration No. 12587141
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