Registered Number:09569254 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
More Numbers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
More Numbers Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,384
296
2
1,384
296
Trade and other receivables |
6,204
17,590
3
4,477
Cash and cash equivalents |
2,063
19,653
10,681
Trade and other payables: amounts falling due within one year |
(5,904)
(19,434)
4
4,777
219
Net current assets
Total assets less current liabilities |
1,603
5,073
Trade and other payables: amounts falling due after more than one year |
(1,500)
(1,500)
5
103
Net assets
3,573
100
100
3
3,473
103
3,573
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 May 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
More Numbers Limited
Notes to the Financial Statements
Statutory Information
More Numbers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09569254. |
Principal place of business: |
Tremough Innovation Centre
Tremough Campus
Penryn
Cornwall
TR10 9AY
33-35 Daws Lane
Mill Hill
London
NW7 4SD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
599
1,410
2,009
Provision for depreciation and impairment |
303
Charge for year
322
625
1,384
296
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For the year ended 31 January 2023
More Numbers Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
6,630
3,354
10,960
2,850
6,204
17,590
4. Trade and other payables: amounts falling due within one year |
2022
2023
5,851
1
Taxation and social security |
13,583
5,798
-
105
19,434
5,904
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
1,500
1,500
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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