Company Registration No. 13234247 (England and Wales)
Numar Global Ltd
Unaudited accounts
for the year ended 31 March 2025
Numar Global Ltd
Unaudited accounts
Contents
Numar Global Ltd
Company Information
for the year ended 31 March 2025
Director
Nuria DE LAS HERAS RODRIGUEZ
Company Number
13234247 (England and Wales)
Registered Office
297 Langworthy Road
Salford
Lancashire
M6 7AG
England
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
Numar Global Ltd
Statement of financial position
as at 31 March 2025
Investment property
74,084
74,084
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(84,297)
(74,084)
Net current liabilities
(84,297)
(74,083)
Net (liabilities)/assets
(10,213)
1
Called up share capital
1
1
Profit and loss account
(10,214)
-
Shareholders' funds
(10,213)
1
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 her 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 22 December 2025 and were signed on its behalf by
Nuria DE LAS HERAS RODRIGUEZ
Director
Company Registration No. 13234247
Numar Global Ltd
Notes to the Accounts
for the year ended 31 March 2025
Numar Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13234247. The registered office is 297 Langworthy Road, Salford, Lancashire, M6 7AG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Fair value at 1 April 2024
74,084
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
84,297
74,084
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).