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Registered number: 06921309









NUMBERLY LTD









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
NUMBERLY LTD
 
 
COMPANY INFORMATION


Directors
Y Costes 
P Delieuvin 




Registered number
06921309



Registered office
Gilmoora House
57-61 Mortimer Street

London

W1W 8HS




Independent auditors
Ecovis Wingrave Yeats LLP
Chartered Accountants & Statutory Auditor

3rd Floor Waverley House

7-12 Noel Street

London

W1F 8GQ





 
NUMBERLY LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2 - 7

 
NUMBERLY LTD
REGISTERED NUMBER: 06921309

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible fixed assets
 5 
720
3,631

  
720
3,631

Current assets
  

Debtors: amounts falling due within one year
 6 
853,230
1,011,668

Bank and cash balances
  
333,890
122,645

  
1,187,120
1,134,313

Creditors: amounts falling due within one year
 7 
(1,888,342)
(1,829,696)

Net current liabilities
  
 
 
(701,222)
 
 
(695,383)

Total assets less current liabilities
  
(700,502)
(691,752)

  

Net liabilities
  
(700,502)
(691,752)


Capital and reserves
  

Called up share capital 
 8 
1,000
1,000

Profit and loss account
  
(701,502)
(692,752)

Shareholders' deficit
  
(700,502)
(691,752)


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2025.




P Delieuvin
Director

The notes on pages 2 to 7 form part of these financial statements.

Page 1

 
NUMBERLY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Numberly Ltd is a private Company, limited by shares, incorporated in England and Wales, registration number 06921309. The registered office is Gilmoora House, 57-61 Mortimer Street, London, W1W 8HS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The parent Company 1000mercis SA has indicated that it is willing to provide ongoing support to the Company in order to meet its financial obligations as they fall due. The Directors are therefore satisfied that the statutory financial statements can be prepared under the going concern basis. 

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.
Page 2

 
NUMBERLY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
33% straight line basis
Computer equipment
-
33% straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of comprehensive income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
NUMBERLY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.



3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Management have applied the following judgments in the preparation of these financial statements: 
Recoverability of Debtors 
The Company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience. 


4.


Employees

The average monthly number of employees, including directors, during the year was 25 (2023 - 31).

Page 4

 
NUMBERLY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Tangible fixed assets





Fixtures and fittings
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
6,249
21,245
27,494



At 31 December 2024

6,249
21,245
27,494



Depreciation


At 1 January 2024
6,249
17,614
23,863


Charge for the year on owned assets
-
2,911
2,911



At 31 December 2024

6,249
20,525
26,774



Net book value



At 31 December 2024
-
720
720



At 31 December 2023
-
3,631
3,631


6.


Debtors

2024
2022
£
£


Trade debtors
510,443
654,748

Amounts owed by group undertakings
210,931
108,477

Other debtors
55,314
72,121

Prepayments and accrued income
76,542
176,322

853,230
1,011,668


Amounts owed by group undertakings are unsecured, interest free and repayable on demand.

Page 5

 
NUMBERLY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
32,885
29,229

Amounts owed to group undertakings
1,575,741
1,524,219

Corporation tax
8,491
-

Other taxation and social security
126,191
136,849

Other creditors
4,724
4,912

Accruals and deferred income
140,310
134,487

1,888,342
1,829,696


Amounts owed to group undertakings are unsecured, interest free and repayable on demand.


8.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 - 1,000) Ordinary shares of £1 each
1,000
1,000



9.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £21,665 (2023 - £19,684). Contributions totalling £4,724 (2023 - £4,912) were payable to the fund at the balance sheet date and are included in creditors.


10.


Commitments under operating leases

On the 26th February 2024 the company entered into a two year office lease until the 31st March 2026 with an annual commitment of £240,000 and a total commitment of £480,000.


11.


Related party transactions

The Company has taken advantage of the exemption under Paragraph 33.1A of FRS102 from disclosing transactions with wholly owned subsidiary undertakings. 

Page 6

 
NUMBERLY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Controlling party

The Company's immediate parent company is 1000mercis SA, a company registered in France.
The ulitmate parent company and controlling party is Positive Ympact, a company registered in France. Positive Ympact is the parent company of the largest and smallest group of which the Company is a
member and for which group accounts are drawn up. 


13.


Auditors' information

The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 23 September 2025 by Sally Casson (Senior statutory auditor) on behalf of Ecovis Wingrave Yeats LLP.

Page 7