2023-02-012024-01-312024-01-31true12421548NUMBER-E LTD2024-04-0268209iso4217:GBPxbrli:pure124215482023-02-01124215482024-01-31124215482023-02-012024-01-31124215482022-02-01124215482023-01-31124215482022-02-012023-01-3112421548bus:SmallEntities2023-02-012024-01-3112421548bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112421548bus:FullAccounts2023-02-012024-01-3112421548bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112421548core:WithinOneYear2024-01-3112421548core:AfterOneYear2024-01-3112421548core:WithinOneYear2023-01-3112421548core:AfterOneYear2023-01-3112421548core:ShareCapital2024-01-3112421548core:SharePremium2024-01-3112421548core:RevaluationReserve2024-01-3112421548core:OtherReservesSubtotal2024-01-3112421548core:RetainedEarningsAccumulatedLosses2024-01-3112421548core:ShareCapital2023-01-3112421548core:SharePremium2023-01-3112421548core:RevaluationReserve2023-01-3112421548core:OtherReservesSubtotal2023-01-3112421548core:RetainedEarningsAccumulatedLosses2023-01-3112421548core:LandBuildings2024-01-3112421548core:PlantMachinery2024-01-3112421548core:Vehicles2024-01-3112421548core:FurnitureFittings2024-01-3112421548core:OfficeEquipment2024-01-3112421548core:NetGoodwill2024-01-3112421548core:IntangibleAssetsOtherThanGoodwill2024-01-3112421548core:ListedExchangeTraded2024-01-3112421548core:UnlistedNon-exchangeTraded2024-01-3112421548core:LandBuildings2023-01-3112421548core:PlantMachinery2023-01-3112421548core:Vehicles2023-01-3112421548core:FurnitureFittings2023-01-3112421548core:OfficeEquipment2023-01-3112421548core:NetGoodwill2023-01-3112421548core:IntangibleAssetsOtherThanGoodwill2023-01-3112421548core:ListedExchangeTraded2023-01-3112421548core:UnlistedNon-exchangeTraded2023-01-3112421548core:LandBuildings2023-02-012024-01-3112421548core:PlantMachinery2023-02-012024-01-3112421548core:Vehicles2023-02-012024-01-3112421548core:FurnitureFittings2023-02-012024-01-3112421548core:OfficeEquipment2023-02-012024-01-3112421548core:NetGoodwill2023-02-012024-01-3112421548core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112421548core:ListedExchangeTraded2023-02-012024-01-3112421548core:UnlistedNon-exchangeTraded2023-02-012024-01-3112421548core:MoreThanFiveYears2023-02-012024-01-3112421548core:Non-currentFinancialInstruments2024-01-3112421548core:Non-currentFinancialInstruments2023-01-3112421548dpl:CostSales2023-02-012024-01-3112421548dpl:DistributionCosts2023-02-012024-01-3112421548core:LandBuildings2023-02-012024-01-3112421548core:PlantMachinery2023-02-012024-01-3112421548core:Vehicles2023-02-012024-01-3112421548core:FurnitureFittings2023-02-012024-01-3112421548core:OfficeEquipment2023-02-012024-01-3112421548dpl:AdministrativeExpenses2023-02-012024-01-3112421548core:NetGoodwill2023-02-012024-01-3112421548core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112421548dpl:GroupUndertakings2023-02-012024-01-3112421548dpl:ParticipatingInterests2023-02-012024-01-3112421548dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112421548core:ListedExchangeTraded2023-02-012024-01-3112421548dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112421548core:UnlistedNon-exchangeTraded2023-02-012024-01-3112421548dpl:CostSales2022-02-012023-01-3112421548dpl:DistributionCosts2022-02-012023-01-3112421548core:LandBuildings2022-02-012023-01-3112421548core:PlantMachinery2022-02-012023-01-3112421548core:Vehicles2022-02-012023-01-3112421548core:FurnitureFittings2022-02-012023-01-3112421548core:OfficeEquipment2022-02-012023-01-3112421548dpl:AdministrativeExpenses2022-02-012023-01-3112421548core:NetGoodwill2022-02-012023-01-3112421548core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112421548dpl:GroupUndertakings2022-02-012023-01-3112421548dpl:ParticipatingInterests2022-02-012023-01-3112421548dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112421548core:ListedExchangeTraded2022-02-012023-01-3112421548dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112421548core:UnlistedNon-exchangeTraded2022-02-012023-01-3112421548core:NetGoodwill2024-01-3112421548core:IntangibleAssetsOtherThanGoodwill2024-01-3112421548core:LandBuildings2024-01-3112421548core:PlantMachinery2024-01-3112421548core:Vehicles2024-01-3112421548core:FurnitureFittings2024-01-3112421548core:OfficeEquipment2024-01-3112421548core:AfterOneYear2024-01-3112421548core:WithinOneYear2024-01-3112421548core:ListedExchangeTraded2024-01-3112421548core:UnlistedNon-exchangeTraded2024-01-3112421548core:ShareCapital2024-01-3112421548core:SharePremium2024-01-3112421548core:RevaluationReserve2024-01-3112421548core:OtherReservesSubtotal2024-01-3112421548core:RetainedEarningsAccumulatedLosses2024-01-3112421548core:NetGoodwill2023-01-3112421548core:IntangibleAssetsOtherThanGoodwill2023-01-3112421548core:LandBuildings2023-01-3112421548core:PlantMachinery2023-01-3112421548core:Vehicles2023-01-3112421548core:FurnitureFittings2023-01-3112421548core:OfficeEquipment2023-01-3112421548core:AfterOneYear2023-01-3112421548core:WithinOneYear2023-01-3112421548core:ListedExc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NUMBER-E LTD

Registered Number
12421548
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2024

NUMBER-E LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

GUIRA, David Adama
HAYE, Roselyne Georgette Pierrette Marie

Registered Address

3 Narcot Way
Chalfont St. Giles
HP8 4DT

Registered Number

12421548 (England and Wales)
NUMBER-E LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2024, and are signed on its behalf by:
GUIRA, David Adama
Director
Registered Company No. 12421548
NUMBER-E LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Total100100