Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13140832 Mr Robert Peckitt Mr Gareth Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13140832 2024-12-31 13140832 2025-12-31 13140832 2025-01-01 2025-12-31 13140832 frs-core:CurrentFinancialInstruments 2025-12-31 13140832 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13140832 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13140832 frs-bus:Micro-entities 2025-01-01 2025-12-31 13140832 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13140832 frs-bus:Director1 2025-01-01 2025-12-31 13140832 frs-bus:Director2 2025-01-01 2025-12-31 13140832 2023-12-31 13140832 2024-12-31 13140832 2024-01-01 2024-12-31 13140832 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13140832
Numerga Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 13140832
2025 2024
£ £
Fixed assets 518 783
Current assets 55,606 19,981
Creditors: Amounts Falling Due Within One Year (5,697 ) (901 )
NET CURRENT ASSETS 49,909 19,080
TOTAL ASSETS LESS CURRENT LIABILITIES 50,427 19,863
Accruals and deferred income (222 ) (658 )
NET ASSETS 50,205 19,205
CAPITAL AND RESERVES 50,205 19,205

Notes

1. General Information
Numerga Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13140832 . The registered office is 97 Hewlett Road, Cheltenham, GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Robert Peckitt
Director
22/09/2026