HAVEN ANALYTICS LTD

Company Registration Number:
09373362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

HAVEN ANALYTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAVEN ANALYTICS LTD

Company Information

for the Period Ended 31 January 2022




Registered office: 8
Holly Lane
Didcot
GBR
OX11 6DA
Company Registration Number: 09373362 (England and Wales)

HAVEN ANALYTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2022


2022
£

2021
£
Turnover 56,000 56,000
Other Income 1 -
Staff Costs ( 8,000 ) ( 8,000 )
Other charges ( 7,481 ) ( 6,940 )
Tax on Profit ( 7,699 ) ( 7,801 )
Profit or (Loss) for Period 32,821 33,259

HAVEN ANALYTICS LTD

Balance sheet

As at 31 January 2022


2022
£

2021
£
Fixed Assets: 1,265 330
Current assets: 21,327 26,413
Creditors: amounts falling due within one year: ( 4,983 ) ( 18,969 )
Net current assets (liabilities): 16,344 7,444
Total assets less current liabilities: 17,609 7,774
Provision for liabilities: ( 11,647 )
Total net assets (liabilities): 5,962 7,774
Capital and reserves: 5,962 7,774

HAVEN ANALYTICS LTD

Balance sheet continued

For the year ending 31 January 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Stuart James Fraser
Status: Director

The notes form part of these financial statements

HAVEN ANALYTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Employee Information

    Average number of employees: 1

HAVEN ANALYTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Off balance sheet disclosure

    No