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Company Registration No. 13223782 (England and Wales)
NUMB1 LTD Filleted Accounts for the year ended 31 December 2024
NUMB1 LTD Filleted Accounts Contents
Page
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NUMB1 LTD Company Information for the year ended 31 December 2024
Director
Simona Norke
Company Number
13223782 (England and Wales)
Registered Office
62A CANONSLEIGH ROAD DAGENHAM RM9 4DJ ENGLAND
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NUMB1 LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,571 
62,990 
Cash at bank and in hand
277 
(25)
34,848 
62,965 
Creditors: amounts falling due within one year
(30,450)
(80,761)
Net current assets/(liabilities)
4,398 
(17,796)
Net assets/(liabilities)
4,398 
(17,796)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
4,399 
(17,795)
Shareholders' funds
4,398 
(17,796)
For the year ending 31 December 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 20 February 2025 and were signed on its behalf by
Simona Norke Director Company Registration No. 13223782
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NUMB1 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NUMB1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13223782. The registered office is 62A CANONSLEIGH ROAD, DAGENHAM, RM9 4DJ, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
28,004 
1,969 
Trade debtors
- 
55,000 
Other debtors
6,567 
6,021 
34,571 
62,990 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,496 
80,690 
Taxes and social security
1,048 
- 
Other creditors
7,906 
71 
30,450 
80,761 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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