1 June 2022 false No description of principal activity Taxfiler 2023.9.1 13372563business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133725632022-05-31 133725632022-06-012023-05-31 13372563business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13372563business:FilletedAccounts2022-06-012023-05-31 133725632023-05-31 133725632022-05-31 13372563core:WithinOneYear2023-05-31 13372563core:WithinOneYear2022-05-31 13372563core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13372563core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13372563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13372563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13372563core:PreviouslyStatedAmount2023-05-31 13372563core:PreviouslyStatedAmount2022-05-31 13372563business:SmallEntities2022-06-012023-05-31 13372563business:Director12022-06-012023-05-31 13372563countries:EnglandWales2022-06-012023-05-31 13372563business:RegisteredOffice2022-06-012023-05-31 13372563core:PlantMachinery2022-06-012023-05-31 13372563core:ComputerEquipment2022-06-012023-05-31 13372563core:ComputerEquipment2022-05-31 13372563core:ComputerEquipment2023-05-31 13372563core:AfterOneYear2023-05-31 13372563core:AfterOneYear2022-05-31 133725632021-05-042022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13372563 (England and Wales)
ANALYTICX LIMITED Unaudited accounts for the year ended 31 May 2023
ANALYTICX LIMITED Unaudited accounts Contents
Page
- 2 -
ANALYTICX LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,637 
4,571 
Current assets
Debtors
2,360 
48,819 
Cash at bank and in hand
84,796 
83,145 
87,156 
131,964 
Creditors: amounts falling due within one year
(14,668)
(50,287)
Net current assets
72,488 
81,677 
Net assets
75,125 
86,248 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
74,525 
85,648 
Shareholders' funds
75,125 
86,248 
For the year ending 31 May 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 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 18 October 2023 and were signed on its behalf by
R Ellis Director Company Registration No. 13372563
- 3 -
ANALYTICX LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ANALYTICX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13372563. The registered office is 5 NEVILLE CLOSE, WEST END, ESHER, KT10 8LU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 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:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
Contributions payable are recognised in the profit and loss account when due.
- 4 -
ANALYTICX LIMITED Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,860 
At 31 May 2023
5,860 
Depreciation
At 1 June 2022
1,289 
Charge for the year
1,934 
At 31 May 2023
3,223 
Net book value
At 31 May 2023
2,637 
At 31 May 2022
4,571 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
91 
478 
Trade debtors
- 
43,422 
Other debtors
2,269 
- 
2,360 
43,900 
Amounts falling due after more than one year
Other debtors
- 
4,919 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
49,512 
Other creditors
14,668 
- 
Accruals
- 
775 
14,668 
50,287 
7
Average number of employees
During the year the average number of employees was 4 (2022: 7).
- 5 -