BEHIND THE NUMBERS LIMITED

BEHIND THE NUMBERS LIMITED

Statement of Financial Position

As at 28 February 2025

	£	2025 £	£	2024 £
Fixed assets		1,355		836
Current assets	13,286		9,627
Prepayments and accrued income	1,665		2,442
Creditors: amount falling due within one year	(14,962)		(11,211)
Net current assets/(liabilities)		(11)		858
Total assets less current liabilities		1,344		1,694
Creditors: amount falling due after more than one year		(1,200)		(1,594)
Net assets/(liabilities)		144		100


Capital and reserves		144		100

For the year ended 28 February 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Adam Frederick Grotrian Watson
Director

Date approved: 17 September 2025

BEHIND THE NUMBERS LIMITED

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

BEHIND THE NUMBERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10620393, registration address 51 Ravensbury Road, London, SW18 4RX, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 March 2024	916	2,507	3,423
Additions	-	1,499	1,499
Disposals	-	(1,170)	(1,170)
At 28 February 2025	916	2,836	3,752
Depreciation
At 01 March 2024	890	1,697	2,587
Charge for year	26	723	749
On disposals	-	(939)	(939)
At 28 February 2025	916	1,481	2,397
Net book values
Closing balance as at 28 February 2025	-	1,355	1,355
Opening balance as at 01 March 2024	26	810	836

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).