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Company Registration No. 14614771 (England and Wales)
NUMBERS FOR IMPACT LIMITED Unaudited accounts for the year ended 31 January 2025
NUMBERS FOR IMPACT LIMITED Unaudited accounts Contents
Page
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NUMBERS FOR IMPACT LIMITED Company Information for the year ended 31 January 2025
Director
Alexis Liming
Company Number
14614771 (England and Wales)
Registered Office
21 TUDOR AVENUE HAMPTON TW12 2ND ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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NUMBERS FOR IMPACT LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
10,752 
3,185 
Cash at bank and in hand
3,772 
967 
14,524 
4,152 
Creditors: amounts falling due within one year
(8,852)
(2,629)
Net current assets
5,672 
1,523 
Net assets
5,672 
1,523 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,670 
1,521 
Shareholders' funds
5,672 
1,523 
For the year ending 31 January 2025 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 his 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 29 April 2025 and were signed on its behalf by
Alexis Liming Director Company Registration No. 14614771
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NUMBERS FOR IMPACT LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NUMBERS FOR IMPACT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14614771. The registered office is 21 TUDOR AVENUE, HAMPTON, TW12 2ND, 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,952 
3,185 
Other debtors
1,800 
- 
10,752 
3,185 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,263 
(216)
Trade creditors
380 
- 
Taxes and social security
5,240 
1,907 
Other creditors
- 
1,000 
Loans from directors
1 
(62)
Accruals
968 
- 
8,852 
2,629 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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