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Registered number: SC554938

The Number Crunchers (Edinburgh) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
The Number Crunchers (Edinburgh) Ltd

The Number Crunchers (Edinburgh) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Michael Shaun Martin
REGISTERED OFFICE
5e St Bernard's Row
Edinburgh
EH4 1HW
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC554938
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

The Number Crunchers (Edinburgh) Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Number Crunchers (Edinburgh) Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3-276
Investment Assets4-5,998
-6,274
CURRENT ASSETS
Debtors57,096-
Cash at bank and in hand17,8611,951
24,9571,951
CREDITORS: Amounts falling due within one year624,81338,929
NET CURRENT ASSETS / (LIABILITIES)144(36,978)
TOTAL ASSETS LESS CURRENT LIABILITIES144(30,704)
CREDITORS: Amounts falling due after more than one year7-7,429
NET ASSETS / (LIABILITIES)144(38,133)
CAPITAL AND RESERVES
Called up share capital8100100
Revaluation reserve1d,9-(124,294)
Profit and loss account4486,061
SHAREHOLDERS' FUNDS144(38,133)
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2025 and signed on their behalf by
.............................
Michael Shaun Martin
Director

The Number Crunchers (Edinburgh) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
Motor Carsstraight line 25.00%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

The Number Crunchers (Edinburgh) Ltd

3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/04/202482836,50037,328
At 31/03/202582836,50037,328
Depreciation
At 01/04/202455236,50037,052
For the year276-276
At 31/03/202582836,50037,328
Net Book Amounts
At 31/03/2025---
At 31/03/2024276-276
4. FINANCIAL ASSETS
Cost
Amortisation
Net Book Amounts
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors5,109-
Directors current account1,987-
7,096-

The Number Crunchers (Edinburgh) Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax17,18313,233
PAYE control201101
Directors current account-18,121
Loans7,4297,474
24,81338,929
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr-7,429
-7,429
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
9. REVALUATION RESERVE 20252024
££
Unrealised Loss on Investments-(124,294)
-(124,294)