Numerii Accountancy Services Limited
Registered number: 07560168
Balance Sheet
as at 31 March 2025
31 March 31 August
2025 2024
£ £
Current assets
Called up share capital not paid 1 1
1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
L Davis
Director
Approved by the board on 10 April 2025
Numerii Accountancy Services Limited
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
L Davis is the ultimate controlling party by virtue of her 100% shareholding in the company.
3 Other information
Numerii Accountancy Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Park Place
Newdigate Road
Harefield
Middlesex
UB9 6EJ
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