All Numbers Limited

Registered number: 10614469

	2025	2024
	£	£
Fixed assets	6,585	6,465

Current assets	130,841	106,436
Prepayments and accrued income	-	840
Creditors: Amounts Falling Due Within One Year	(28,613 )	(39,954 )

NET CURRENT ASSETS	102,228	67,322

TOTAL ASSETS LESS CURRENT LIABILITIES	108,813	73,787

Creditors: Amounts Falling Due After More Than One Year	(1,750 )	(8,750 )
Accruals and deferred income	(1,500 )	-

NET ASSETS	105,563	65,037

CAPITAL AND RESERVES	105,563	65,037

Notes

1. General Information

All Numbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10614469 . The registered office is Finance House, 20/21 Aviation Way, Southend-On-Sea, Essex, SS2 6UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Jason Cole

Director

28 December 2025