| Registered Number:09569254 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
More Numbers Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
More Numbers Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,566
889
2
1,566
889
| Trade and other receivables |
27,501
43,701
3
4,417
| Cash and cash equivalents |
6,997
50,698
31,918
| Trade and other payables: amounts falling due within one year |
(30,881)
(49,739)
4
1,037
959
Net current assets
| Total assets less current liabilities |
2,525
1,926
| Trade and other payables: amounts falling due after more than one year |
(1,500)
(1,500)
5
1,025
Net assets
426
100
100
925
326
1,025
426
Shareholders' funds
| For the year ended 31 January 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 financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by: |
1 of 5
For the year ended 31 January 2025
More Numbers Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 January 2025
More Numbers Limited
Notes to the Financial Statements
Statutory Information
| More Numbers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09569254. |
| Principal place of business: |
Tremough Innovation Centre
Tremough Campus
Penryn
Cornwall
TR10 9TA
International House
Commercial Street
London
E1 6BD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
| Property, plant and equipment, 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: |
Computer Equipment
Furniture and Fittings
3 of 5
For the year ended 31 January 2025
More Numbers Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
2,093
2,093
-
1,399
482
917
917
2,575
3,492
| Provision for depreciation and impairment |
1,204
1,204
-
Charge for year
722
615
107
1,926
1,819
107
810
756
1,566
-
889
889
| 3. Trade and other receivables |
2024
2025
17,688
1,953
26,013
25,548
27,501
43,701
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
3,600
| Taxation and social security |
49,739
27,281
49,739
30,881
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,500
1,500
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 2)
4 of 5
For the year ended 31 January 2025
More Numbers Limited
Notes to the Financial Statements Continued
5 of 5