Company Registration No. 11838006 (England and Wales)
NUMERA ACCOUNTANCY LTD
Unaudited accounts
for the year ended 31 March 2025
NUMERA ACCOUNTANCY LTD
Unaudited accounts
Contents
NUMERA ACCOUNTANCY LTD
Company Information
for the year ended 31 March 2025
Director
MR HEMANTKUMAR GORDHANDAS PATEL
Company Number
11838006 (England and Wales)
Registered Office
39 CLIVE STREET
CARDIFF
CF11 7HJ
WALES
Accountants
Numera Accountancy Ltd
Certified Public Accountants
39 Clive Street
CARDIFF
CF11 7HJ
NUMERA ACCOUNTANCY LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
27,349
45,421
Creditors: amounts falling due within one year
(54,312)
(63,993)
Net current assets
4,970
21,546
Total assets less current liabilities
5,821
22,681
Creditors: amounts falling due after more than one year
-
(3,156)
Called up share capital
102
102
Profit and loss account
5,719
19,423
Shareholders' funds
5,821
19,525
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
MR HEMANTKUMAR GORDHANDAS PATEL
Director
Company Registration No. 11838006
NUMERA ACCOUNTANCY LTD
Notes to the Accounts
for the year ended 31 March 2025
NUMERA ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11838006. The registered office is 39 CLIVE STREET, CARDIFF, CF11 7HJ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
NUMERA ACCOUNTANCY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,296
33,481
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,038
4,696
Other creditors
4,846
5,193
Loans from directors
37,544
42,143
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).