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Company Registration No. 11208760 (England and Wales)
NUM6ER LTD Unaudited accounts for the year ended 29 February 2024
NUM6ER LTD Unaudited accounts Contents
Page
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NUM6ER LTD Company Information for the year ended 29 February 2024
Director
Emma Shone
Company Number
11208760 (England and Wales)
Registered Office
11 NORTHENDEN ROAD SALE M33 2DH UNITED KINGDOM
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NUM6ER LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,947 
20,809 
Current assets
Inventories
4,986 
2,900 
Debtors
4,950 
4,500 
Cash at bank and in hand
14,627 
12,644 
24,563 
20,044 
Creditors: amounts falling due within one year
(27,287)
(34,733)
Net current liabilities
(2,724)
(14,689)
Total assets less current liabilities
12,223 
6,120 
Creditors: amounts falling due after more than one year
(39,339)
(40,196)
Net liabilities
(27,116)
(34,076)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,117)
(34,077)
Shareholders' funds
(27,116)
(34,076)
For the year ending 29 February 2024 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 15 October 2024 and were signed on its behalf by
Emma Shone Director Company Registration No. 11208760
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NUM6ER LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NUM6ER LTD is a private company, limited by shares, registered in England and Wales, registration number 11208760. The registered office is 11 NORTHENDEN ROAD, SALE, M33 2DH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Over the course of the lease
Plant & machinery
25% reducing balance
Motor vehicles
Reducing balance over 5 years
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
21,106 
5,913 
43,773 
3,653 
74,445 
At 29 February 2024
21,106 
5,913 
43,773 
3,653 
74,445 
Depreciation
At 1 March 2023
17,416 
4,045 
29,924 
2,251 
53,636 
Charge for the year
1,581 
467 
3,463 
351 
5,862 
At 29 February 2024
18,997 
4,512 
33,387 
2,602 
59,498 
Net book value
At 29 February 2024
2,109 
1,401 
10,386 
1,051 
14,947 
At 28 February 2023
3,690 
1,868 
13,849 
1,402 
20,809 
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NUM6ER LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,950 
4,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,750 
4,750 
VAT
2,470 
2,880 
Taxes and social security
22 
(20)
Other creditors
5,269 
- 
Loans from directors
14,776 
27,123 
27,287 
34,733 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,339 
40,196 
Aggregate of amounts that fall due for payment after five years
20,339 
23,750 
Bounce back loan 2.5% Dues 1-5 years- £19,000 Due 5+ years- £20,339
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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