Numeric Audit Ltd

Numeric Audit Ltd
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2

Numeric Audit Ltd
Company Information
For the year ended 31 January 2026

Director	Mr J P Baggot
Registered Number	06337350
Registered Office	Suite 1 The Portway Centre Salisbury Wiltshire SP4 6EB
Accountants	Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
Secretary	Mrs A J Baggot

1

Numeric Audit Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		577		793
Current assets	20,613		46,386
Prepayments and accrued income	2,098		0
Creditors: amount falling due within one year	(22,085)		(40,811)
Net current assets		626		5,575
Total assets less current liabilities		1,203		6,368
Net assets		1,203		6,368


Capital and reserves		1,203		6,368

NOTES TO THE ACCOUNTS

General Information

Numeric Audit Ltd is a private company, limited by shares, registered in England and Wales, registration number 06337350, registration address Suite 1, The Portway Centre, Salisbury, Wiltshire, SP4 6EB.

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 1 (2025 : 1).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 01 September 2026 and were signed by:

--------------------------------
Mr J P Baggot
Director

2

Registered Number: 06337350
England and Wales
NUMERIC AUDIT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026