Number 84 Ltd
Company No. 12425723
Unaudited Accounts
31 January 2026
Number 84 Ltd

Balance Sheet Registrar
at31 January 2026
Company No.1242572320262025
£
Fixed assets169
Current assets339,698400,264
Creditors: Amounts falling due within one year(62,950)(77,567)
Net current assets276,748322,697
Total assets less current liabilities276,749322,766
Accruals and deferred income(2)(2)
276,747322,764
Capital and reserves276,747322,764
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
Number 84 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:12425723
84 Shrublands Avenue
Berkhammsted
Herts
HP4 3JG
For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 08 July 2026 and signed on its behalf by:
A.Robertson - Director
Number 84 Ltd1242572331 January 202601 February 2025false08 July 2026BTCSoftware AP Solution 2022 9.4.039.4.03124257232025-02-012026-01-31124257232026-01-31124257232024-02-012025-01-3112425723countries:UnitedKingdom2025-02-012026-01-3112425723bus:RegisteredOffice2025-02-012026-01-31124257232025-02-0112425723bus:Micro-entities2025-02-012026-01-3112425723bus:FullAccounts2025-02-012026-01-3112425723bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112425723bus:Director12025-02-012026-01-3112425723bus:PrivateLimitedCompanyLtd2025-02-012026-01-31xbrli:pure