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REGISTERED NUMBER: 07534034 (England and Wales)


















Analysis Wise Limited

Unaudited Financial Statements

for the Year Ended 28 February 2022






Analysis Wise Limited (Registered number: 07534034)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Analysis Wise Limited

Company Information
for the Year Ended 28 February 2022







DIRECTOR: Miss A L Williams





REGISTERED OFFICE: Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 07534034 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Analysis Wise Limited (Registered number: 07534034)

Balance Sheet
28 February 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 74 111

CURRENT ASSETS
Debtors 5 3,704 8,855
Cash at bank - 562
3,704 9,417
CREDITORS
Amounts falling due within one year 6 (4,782 ) (10,008 )
NET CURRENT LIABILITIES (1,078 ) (591 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,004

)

(480

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (1,005 ) (481 )
SHAREHOLDERS' FUNDS (1,004 ) (480 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2022 and were signed by:





Miss A L Williams - Director


Analysis Wise Limited (Registered number: 07534034)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Analysis Wise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Analysis Wise Limited (Registered number: 07534034)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2021 254 143 1,265 1,662
Disposals - - (291 ) (291 )
At 28 February 2022 254 143 974 1,371
DEPRECIATION
At 1 March 2021 253 36 1,262 1,551
Charge for year - 36 - 36
Eliminated on disposal - - (290 ) (290 )
At 28 February 2022 253 72 972 1,297
NET BOOK VALUE
At 28 February 2022 1 71 2 74
At 28 February 2021 1 107 3 111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 3,704 8,855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security (125 ) 9,940
Other creditors 4,907 68
4,782 10,008

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

Analysis Wise Limited (Registered number: 07534034)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2022 and 28 February 2021:

2022 2021
£    £   
Miss A L Williams
Balance outstanding at start of year 5,079 10,456
Amounts repaid (5,079 ) (5,377 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,079