Number 2 Ltd 15187383 true 2023-10-04 2024-10-31 2024-10-31 The principal activity of the company is motion picture activities Digita Accounts Production Advanced 6.30.9574.0 true true 15187383 2023-10-04 2024-10-31 15187383 2024-10-31 15187383 core:ShareCapital 2024-10-31 15187383 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15187383 bus:SmallEntities 2023-10-04 2024-10-31 15187383 bus:AuditExemptWithAccountantsReport 2023-10-04 2024-10-31 15187383 bus:FilletedAccounts 2023-10-04 2024-10-31 15187383 bus:SmallCompaniesRegimeForAccounts 2023-10-04 2024-10-31 15187383 bus:RegisteredOffice 2023-10-04 2024-10-31 15187383 bus:Director1 2023-10-04 2024-10-31 15187383 bus:EntityHasNeverTraded 2023-10-04 2024-10-31 15187383 bus:PrivateLimitedCompanyLtd 2023-10-04 2024-10-31 15187383 countries:EnglandWales 2023-10-04 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15187383

Number 2 Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 October 2023 to 31 October 2024

image-name
 

Number 2 Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Number 2 Ltd

Company Information

Director

Miss Madeleine Anne Sanderson

Registered office

2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Number 2 Ltd

(Registration number: 15187383)
Balance Sheet as at 31 October 2024

Note

2024
£

Current assets

 

Debtors

4

1

Capital and reserves

 

Called up share capital

1

Shareholders' funds

 

1

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
Miss Madeleine Anne Sanderson
Director

 

Number 2 Ltd

Notes to the Unaudited Financial Statements for the Period from 4 October 2023 to 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 10 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Number 2 Ltd

Notes to the Unaudited Financial Statements for the Period from 4 October 2023 to 31 October 2024

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

4

Debtors

Current

2024
£

Other debtors

1

 

1