REGISTERED NUMBER: 14901179 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

I Am Not Just A Number Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Ananth

REGISTERED OFFICE:

30 Beatrice Square

Tadworth

Surrey

KT20 5FR

REGISTERED NUMBER:

14901179 (England and Wales)

FIXED ASSETS

34,134

499

CURRENT ASSETS

36,330

51,975

CREDITORS

Amounts falling due within one year

(43,067

)

(53,646

)

NET CURRENT LIABILITIES

(6,737

)

(1,671

)

TOTAL ASSETS LESS CURRENT LIABILITIES

27,397

(1,172

)

CREDITORS

Amounts falling due after more than one year

(36,040

)

-

NET LIABILITIES

(8,643

)

(1,172

)

CAPITAL AND RESERVES

(8,643

)

(1,172

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2025 and the period ended 31 May 2024:

31.5.25

31.5.24

£

£

A Ananth

Balance outstanding at start of year

10,896

-

Amounts advanced

11,846

10,896

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,742

10,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:

A A Ananth - Director