Company Accounts and Tax Online 14972871 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 14972871 2023-06-30 2024-11-30 14972871 2025-11-30 14972871 2024-12-01 2025-11-30 14972871 2024-11-30 14972871 countries:EnglandWales 2024-12-01 2025-11-30 14972871 curr:PoundSterling 2024-12-01 2025-11-30 14972871 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14972871 uk-bus:Micro-entities 2024-12-01 2025-11-30 14972871 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14972871 uk-bus:FullAccounts 2024-12-01 2025-11-30 14972871 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 14972871 uk-bus:Director1 2024-12-01 2025-11-30 14972871 uk-bus:Director1 2024-12-01 14972871 uk-bus:Director1 2025-11-30 14972871 core:AfterOneYear 2025-11-30 14972871 core:AfterOneYear 2024-11-30 14972871 core:WithinOneYear 2025-11-30 14972871 core:WithinOneYear 2024-11-30 14972871 core:WithinOneYear 2024-12-01 2025-11-30 14972871 core:AfterOneYear 2025-11-30 14972871 core:AfterOneYear 2024-11-30 14972871 core:AfterOneYear 2024-12-01 2025-11-30 14972871 core:ShareCapital 2025-11-30 14972871 core:ShareCapital 2024-11-30 14972871 core:RevaluationReserve 2025-11-30 14972871 core:RevaluationReserve 2024-11-30 14972871 core:RetainedEarningsAccumulatedLosses 2025-11-30 14972871 core:RetainedEarningsAccumulatedLosses 2024-11-30 14972871 1 2024-12-01 2025-11-30

# NUMBER ONE TECH LTD

## Company Registration Number:
14972871 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NUMBER ONE TECH LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NUMBER ONE TECH LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 5 Fishergate Ripon England HG4 1EA
Company Registration Number: |  | 14972871 (England and Wales)

# NUMBER ONE TECH LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 17 months to 30 Nov 2024 £
--- | --- | ---
Current assets: | 23,371 | 7,872
Creditors: amounts falling due within one year: | ( 21,651 ) | ( 4,068 )
Net current assets (liabilities): | 1,720 | 3,804
Total assets less current liabilities: | 1,720 | 3,804
Total net assets (liabilities): | 1,720 | 3,804
Capital and reserves: | 1,720 | 3,804

# NUMBER ONE TECH LTD

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Mohammad Alaa Alden ALLABAD
Status: Director

The notes form part of these financial statements

# NUMBER ONE TECH LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 2

# NUMBER ONE TECH LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No