Number 38 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14535225

Number 38 Ltd

Filleted Unaudited Financial Statements

31 December 2024

Number 38 Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Current assets	7,613		11,859
Prepayments and accrued income	–		558
	-------		--------
		7,613	12,417

Creditors: amounts falling due within one year	291	4,075
	-------	--------
Net current assets	7,322	8,342
	-------	-------
Total assets less current liabilities	7,322	8,342

Accruals and deferred income	5,894	7,650
	-------	-------
	1,428	692
	-------	-------

Capital and reserves	1,428	692
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Ms S L Burfutt
Director

Company registration number: 14535225

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, West Yorkshire, HX1 5ER.