Removal of Account Numbering on Report

Excuse me if this is a trivial question but I don’t have too much experience with ERPNext to date.

I have selected a numbered General Ledger scheme.

When I select, lets say a balance sheet report, it prints with the account numbers shown.

If I wish to publish the report, It would be preferable to do so without the account numbers showing.

What would be the easiest way of suppressing the numbers in the report?

Any assistance will be appreciated.