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Registered Number: 08438250
England and Wales

 

 

 

COUNTY ANALYTICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of County Analytics Ltd for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of County Analytics Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of County Analytics Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of County Analytics Ltd and state those matters that we have agreed to state to the Board of Directors of County Analytics Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than County Analytics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that County Analytics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of County Analytics Ltd. You consider that County Analytics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of County Analytics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2023. 








....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

16 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 27,701    1,430 
Investments 4 305,068    340,998 
332,769    342,428 
Current assets      
Debtors 60,658    51,548 
Cash at bank and in hand 95,288    284,489 
155,946    336,037 
Creditors: amount falling due within one year (91,846)   (146,715)
Net current assets 64,100    189,322 
 
Total assets less current liabilities 396,869    531,750 
Creditors: amount falling due after more than one year   (50,000)
Net assets 396,869    481,750 
 

Capital and reserves
     
Called up share capital 6    5 
Revaluation Reserve 5   (18,523)
Profit and loss account 396,863    500,268 
Shareholder's funds 396,869    481,750 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 November 2023 and were signed by:


-------------------------------
Paul Mark Jessop
Director
2
General Information
County Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08438250, registration address County Cottage, 84 Common Road , Kensworth, Dunstable, LU6 3RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2022 8,590      8,590 
Additions 1,329    33,773    35,102 
Disposals    
At 31 March 2023 9,919    33,773    43,692 
Depreciation
At 01 April 2022 7,160      7,160 
Charge for year 388    8,443    8,831 
On disposals    
At 31 March 2023 7,548    8,443    15,991 
Net book values
Closing balance as at 31 March 2023 2,371    25,330    27,701 
Opening balance as at 01 April 2022 1,430      1,430 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2022 340,998    340,998 
Additions 58,492    58,492 
Transfer to/from tangible fixed assets  
Disposals (61,814)   (61,814)
Revaluations (32,608)   (32,608)
At 31 March 2023 305,068    305,068 

3