Numberwise Learning LLP

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: OC456358

		31 March 2026
	Notes	£	£
TOTAL ASSETS LESS CURRENT LIABILITIES			-

NET ASSETS ATTRIBUTABLE TO MEMBERS			-

REPRESENTED BY:
Loans and other debts due to members within one year			-
			-

TOTAL MEMBERS' INTEREST
			-

For the period ending 31 March 2026 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

The LLP was dormant throughout the accounting period from 11 April 2025 to 31 March 2026.

The financial statements were approved by the members on 21 August 2026 and were signed on their behalf by:

Mr R Scholtz

Designated Member

The notes on page 2 form part of these financial statements.

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Page 2

Numberwise Learning LLP

Notes to the Financial Statements

For the Period 11 April 2025 to 31 March 2026

Notes to the Financial Statements

1. General Information

Numberwise Learning LLP is a limited liability partnership, incorporated in England & Wales, registered number OC456358 . The Registered Office is 7-8 Portmill Lane, Hitchin, Hertfordshire, SG5 1DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the period was: NIL

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