Registered number
10352647
Ribeiro Analytics Limited
Unaudited Filleted Accounts
31 August 2023
Ribeiro Analytics Limited
Registered number: 10352647
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 883
Current assets
Debtors 4 - 8,713
Cash at bank and in hand 132 715
132 9,428
Creditors: amounts falling due within one year 5 (8,583) (16,425)
Net current liabilities (8,451) (6,997)
Net liabilities (8,451) (6,114)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,452) (6,115)
Shareholder's funds (8,451) (6,114)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ribeiro
Director
Approved by the board on 8 November 2023
Ribeiro Analytics Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer & office equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2022 24,419
At 31 August 2023 24,419
Depreciation
At 1 September 2022 23,536
Charge for the year 883
At 31 August 2023 24,419
Net book value
At 31 August 2023 -
At 31 August 2022 883
4 Debtors 2023 2022
£ £
Other debtors - 8,713
5 Creditors: amounts falling due within one year 2023 2022
£ £
Director's loan account 9,148 -
Taxation and social security costs (985) 15,945
Other creditors 420 480
8,583 16,425
6 Other information
Ribeiro Analytics Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 Patio Close, Clarence Avenue
Clapham
London
SW4 8JE
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