BEHIND THE NUMBERS LIMITED - Accounts

BEHIND THE NUMBERS LIMITED - Company Information

2021-03-01 2022-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 10620393 bus:FullAccounts 2021-03-01 2022-02-28 10620393 bus:Micro-entities 2021-03-01 2022-02-28 10620393 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10620393 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 10620393 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10620393 2021-03-01 2022-02-28 10620393 2022-02-28 10620393 bus:RegisteredOffice 2021-03-01 2022-02-28 10620393 core:WithinOneYear 2022-02-28 10620393 core:AfterOneYear 2022-02-28 10620393 2020-03-01 10620393 bus:Director1 2021-03-01 2022-02-28 10620393 bus:Director1 2022-02-28 10620393 bus:Director1 2020-03-01 2021-02-28 10620393 bus:CompanySecretary1 2021-03-01 2022-02-28 10620393 bus:LeadAgentIfApplicable 2021-03-01 2022-02-28 10620393 2020-03-01 2021-02-28 10620393 2021-02-28 10620393 core:WithinOneYear 2021-02-28 10620393 core:AfterOneYear 2021-02-28 10620393 bus:EntityAccountantsOrAuditors 2020-03-01 2021-02-28 10620393 core:MotorVehicles 2021-03-01 2022-02-28 10620393 core:MotorVehicles 2022-02-28 10620393 core:MotorVehicles 2021-02-28 10620393 core:ComputerEquipment 2021-03-01 2022-02-28 10620393 core:ComputerEquipment 2022-02-28 10620393 core:ComputerEquipment 2021-02-28 10620393 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 10620393 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-02-28 10620393 core:Goodwill 2021-03-01 2022-02-28 10620393 core:Goodwill 2022-02-28 10620393 core:Goodwill 2021-02-28 10620393 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 10620393 core:CostValuation core:Non-currentFinancialInstruments 2021-02-28 10620393 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-02-28 10620393 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-02-28 10620393 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-02-28 10620393 core:Non-currentFinancialInstruments 2022-02-28 10620393 core:Non-currentFinancialInstruments 2021-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10620393

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2022

for

BEHIND THE NUMBERS LIMITED

BEHIND THE NUMBERS LIMITED
Statement of financial position
As at 28 February 2022

	£	2022 £	£	2021 £
Called up share capital not paid		100		100
Fixed assets		1,672		1,943
Current assets	8,211		6,769
Prepayments and accrued income	150		600
Creditors: amount falling due within one year	(12,530)		(10,364)
Net current assets		(4,169)		(2,995)
Total assets less current liabilities		(2,397)		(952)
Creditors: amount falling due after more than one year		(3,948)		(6,000)
Net assets		(6,345)		(6,952)


Capital and reserves		(6,345)		(6,952)

For the year ended 28 February 2022 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 accounts for the year in question 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

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Adam Frederick Grotrian Watson
Director

Date approved: 30 November 2022

BEHIND THE NUMBERS LIMITED
Notes to the accounts
For the year ended 28 February 2022

Statutory Information

BEHIND THE NUMBERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10620393, registration address 51 Ravensbury Road, London, SW18 4RX, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, 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:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill

Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Intangible fixed assets

Cost or Valuation	Goodwill	Total
	£	£
At 01 March 2021	5,000	5,000
Additions	-	-
Disposals	-	-
At 28 February 2022	5,000	5,000
Amortisation
At 01 March 2021	4,017	4,017
Charge for year	983	983
On disposals	-	-
At 28 February 2022	5,000	5,000
Net book values
At 28 February 2022	-	-
At 28 February 2021	983	983

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 March 2021	-	1,473	1,473
Additions	916	1,253	2,169
Disposals	-	(1,393)	(1,393)
At 28 February 2022	916	1,333	2,249
Depreciation
At 01 March 2021	-	513	513
Charge for year	280	428	708
On disposals	-	(644)	(644)
At 28 February 2022	280	297	577
Net book values
Closing balance as at 28 February 2022	636	1,036	1,672
Opening balance as at 01 March 2021	-	960	960

4.	Average number of employees Average number of employees during the year was 1 (2021: 1).