# NUMERA ACCOUNTANCY LTD (11838006)

> NUMERA ACCOUNTANCY LTD is an active private limited company (company number 11838006) incorporated on 20 February 2019, registered in Cardiff. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 March 2025, showing net assets of £5,821 and cash of £27k, with 3 employees on average. Net assets fell 70% on the prior period (£20k).

- Status: Active
- Incorporated: 2019-02-20
- Registered office: Cardiff, CF11 7HJ
- SIC 69201: Accounting and auditing activities
- SIC 69202: Bookkeeping activities
- SIC 69203: Tax consultancy
- SIC 70229: Management consultancy activities other than financial management
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-06
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 521 comparable companies in Cardiff (median £4,972, upper quartile £35k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £5,821 | £27k | £17k | £54k | — | — | 3 |
| 2024-03-31 | £20k | £45k | £33k | £64k | — | — | 3 |

current ratio 1.09; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £5,821 at 31 March 2025
- Net assets down 25% or more on the prior period: -70.2% vs prior period
- Incorporated five or more years ago: Incorporated 20 February 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Hemantkumar Gordhandas Patel — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2019-02-20
- Ms Jhanvi Bharatkumar Prajapati — owns 25–50% of shares; holds 25–50% of voting rights, since 2025-08-28

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/11838006
HTML: https://firmoscan.com/company/11838006-numera-accountancy-ltd