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Company Registration No. 12193951 (England and Wales)
NUMBER I LTD Unaudited accounts for the year ended 30 September 2025
NUMBER I LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NUMBER I LTD Company Information for the year ended 30 September 2025
Director
Karam Antakli
Company Number
12193951 (England and Wales)
Registered Office
LATITIA BOTSOM LANE WEST KINGSDOWN SEVENOAKS TN15 6BL ENGLAND
Accountants
Insight Business Services Limited 20-22 Wenlock Road London N1 7GU
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NUMBER I LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
705 
882 
Current assets
Debtors
5
- 
14,713 
Cash at bank and in hand
33,294 
20,155 
33,294 
34,868 
Creditors: amounts falling due within one year
6
(9,253)
(12,009)
Net current assets
24,041 
22,859 
Total assets less current liabilities
24,746 
23,741 
Creditors: amounts falling due after more than one year
7
(10,552)
(22,425)
Net assets
14,194 
1,316 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,094 
1,216 
Shareholders' funds
14,194 
1,316 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Karam Antakli Director Company Registration No. 12193951
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NUMBER I LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NUMBER I LTD is a private company, limited by shares, registered in England and Wales, registration number 12193951. The registered office is LATITIA BOTSOM LANE, WEST KINGSDOWN, SEVENOAKS, TN15 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,724 
At 30 September 2025
1,724 
Depreciation
At 1 October 2024
842 
Charge for the year
177 
At 30 September 2025
1,019 
Net book value
At 30 September 2025
705 
At 30 September 2024
882 
- 5 -
NUMBER I LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,713 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,919 
4,418 
Other creditors
4,264 
268 
Loans from directors
- 
7,253 
Accruals
70 
70 
9,253 
12,009 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,552 
22,425 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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