Registered Number 11616887

NUMBER 97 LTD

Micro-entity Accounts

31 October 2024

NUMBER 97 LTD Registered Number 11616887

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
3,227
3,249
Current Assets
34,336
29,996
Creditors: amounts falling due within one year
(27,542)
(17,533)
Net current assets (liabilities)
6,794
12,463
Total assets less current liabilities
10,021
15,712
Creditors: amounts falling due after more than one year
(4,099)
(10,000)
Provisions for liabilities
(268)
(196)
Accruals and deferred income
(985)
(930)
Total net assets (liabilities)
4,669
4,586
Capital and reserves
4,669
4,586
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2025

And signed on their behalf by:
Mrs CL Shearing, Director

NUMBER 97 LTD Registered Number 11616887

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 3