Company Registration No. 5775329 (England and Wales)
NUMBER CRUNCHING LIMITED
Unaudited accounts
for the year ended 31 March 2026
NUMBER CRUNCHING LIMITED
Unaudited accounts
Contents
NUMBER CRUNCHING LIMITED
Company Information
for the year ended 31 March 2026
Directors
LEIGH-ANN WADE
Richard James Derrick Wade
Company Number
5775329 (England and Wales)
Registered Office
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
NUMBER CRUNCHING LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
932
517
Creditors: amounts falling due within one year
(5,375)
(3,603)
Net current assets
3,219
4,234
Total assets less current liabilities
3,921
4,396
Creditors: amounts falling due after more than one year
-
(167)
Called up share capital
3
3
Profit and loss account
3,918
4,226
Shareholders' funds
3,921
4,229
For the year ending 31 March 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 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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
LEIGH-ANN WADE
Director
Company Registration No. 5775329
NUMBER CRUNCHING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
NUMBER CRUNCHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5775329. The registered office is UNIT 5, FEN END, STOTFOLD, HERTS, SG5 4BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
768
2,656
3,424
At 31 March 2026
768
3,668
4,436
At 1 April 2025
731
2,531
3,262
Charge for the year
9
463
472
At 31 March 2026
740
2,994
3,734
At 31 March 2026
28
674
702
At 31 March 2025
37
125
162
Amounts falling due within one year
NUMBER CRUNCHING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,929
1,000
Taxes and social security
3,304
2,484
Loans from directors
15
20
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).