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Company Registration No. 14614771 (England and Wales)
NUMBERS FOR IMPACT LIMITED Unaudited accounts for the year ended 31 January 2026
NUMBERS FOR IMPACT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NUMBERS FOR IMPACT LIMITED Company Information for the year ended 31 January 2026
Director
Alexis Liming
Company Number
14614771 (England and Wales)
Registered Office
42 York Street Twickenham TW1 3LJ England
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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NUMBERS FOR IMPACT LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
384
-
Current assets
Debtors
5
16,529
10,752
Cash at bank and in hand
7,563
3,772
24,092
14,524
Creditors: amounts falling due within one year
6
(12,006)
(8,852)
Net current assets
12,086
5,672
Net assets
12,470
5,672
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,468
5,670
Shareholders' funds
12,470
5,672
For the year ending 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 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 29 June 2026 and were signed on its behalf by
Alexis Liming Director Company Registration No. 14614771
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NUMBERS FOR IMPACT LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NUMBERS FOR IMPACT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14614771. The registered office is 42 York Street, Twickenham, TW1 3LJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% On Straight line
Computer equipment
33.33% On Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
-
-
Additions
142
276
418
At 31 January 2026
142
276
418
Depreciation
Charge for the year
17
17
34
At 31 January 2026
17
17
34
Net book value
At 31 January 2026
125
259
384
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,529
8,952
Other debtors
-
1,800
16,529
10,752
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NUMBERS FOR IMPACT LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,001
2,263
Trade creditors
1,841
380
Taxes and social security
4,174
5,240
Other creditors
197
-
Loans from directors
(1,207)
1
Accruals
-
968
12,006
8,852
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Alexis Liming
Director Loan Account
(1)
1,900
692
1,207
(1)
1,900
692
1,207
The overdrawn balance is fully repaid within nine months from the end of the financial year.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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