Numberite Ltd 05386653 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of telecommunications Digita Accounts Production Advanced 6.30.9574.0 true 05386653 2024-04-01 2025-03-31 05386653 2025-03-31 05386653 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05386653 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05386653 bus:Micro-entities 2024-04-01 2025-03-31 05386653 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05386653 bus:FilletedAccounts 2024-04-01 2025-03-31 05386653 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05386653 bus:RegisteredOffice 2024-04-01 2025-03-31 05386653 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05386653 bus:Director1 2024-04-01 2025-03-31 05386653 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05386653 bus:Agent1 2024-04-01 2025-03-31 05386653 countries:EnglandWales 2024-04-01 2025-03-31 05386653 2023-04-01 2024-03-31 05386653 2024-03-31 05386653 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05386653 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05386653

Numberite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Numberite Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Numberite Ltd

Company Information

Directors

Mrs P V Bonito

Mr M V Bonito

Company secretary

Mr M V Bonito

Registered office

C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Numberite Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs P V Bonito

Mr M V Bonito - Company secretary and director

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 23 July 2025 and signed on its behalf by:
 

.........................................
Mr M V Bonito
Company secretary and director

 

Numberite Ltd

(Registration number: 05386653)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7

222

Current assets

6,086

6,448

Creditors: Amounts falling due within one year

(19,364)

(11,976)

Net current liabilities

(13,278)

(5,528)

Total assets less current liabilities

(13,271)

(5,306)

Creditors: Amounts falling due after more than one year

(5,996)

(8,364)

Accruals and deferred income

(1,971)

(2,073)

 

(21,238)

(15,743)

Capital and reserves

(21,238)

(15,743)

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:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the Board on 23 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,112 (2024 - £Nil). This is the total of future minimum lease payments under non-cancellable operating lease. Payments are made monthly and the lease expires in February 2028

 

Numberite Ltd

(Registration number: 05386653)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 July 2025 and signed on its behalf by:
 

.........................................
Mr M V Bonito
Company secretary and director