NUMERARIUS CONSULTING LIMITED

Company Registration Number:
07187622 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NUMERARIUS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

NUMERARIUS CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Alexander Fowles
Secretary: Rosemary Hurst
Registered office: Flat 10
51 Tanner Street
London
London
SE1 3PL
Company Registration Number: 07187622 (England and Wales)

NUMERARIUS CONSULTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 375 2,400
Cash at bank and in hand: 96,910 87,930
Total current assets: 97,285 90,330
Creditors: amounts falling due within one year: ( 7,561 ) ( 28 )
Net current assets (liabilities): 89,724 90,302
Total assets less current liabilities: 89,724 90,302
Total net assets (liabilities): 89,724 90,302

The notes form part of these financial statements

NUMERARIUS CONSULTING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 89,723 90,301
Shareholders funds: 89,724 90,302

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: Alexander Fowles
Status: Director

The notes form part of these financial statements

NUMERARIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents consultancy fees receivable in respect of services provided during the financial period.

NUMERARIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    During both financial periods the director was the sole employee of the company.

NUMERARIUS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No