2022-08-01 2023-07-31 10287813 Holden Analytics Ltd false 10287813 2022-08-01 2023-07-31 10287813 uk-bus:Director1 2022-08-01 2023-07-31 10287813 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10287813 uk-bus:Micro-entities 2022-08-01 2023-07-31 10287813 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 10287813 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10287813 2022-08-01 10287813 2023-07-31 10287813 2022-07-31 xbrli:pure iso4217:GBP 10287813 2021-08-01 2022-07-31
Company Registration Number : 10287813 (England and Wales)
10287813
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
Holden Analytics Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Benjamin Charles Holden
2022-08-01
Holden Analytics Ltd
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Holden Analytics Ltd
Company Information
For the year ended 31 July 2023

Director Benjamin Charles Holden
Company number 10287813
Registered office 16 Yolsum Close
Haddenham
Buckinghamshire
United Kingdom
HP17 8DG
Accountant
DNS Associates
Chartered Management Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Holden Analytics Ltd
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 1,741 1,887
Current assets 276,208 241,405
Creditors: Amounts falling due within one year (18,361) (16,598)
Net current assets/(liabilities) 257,847 224,806
Total assets less current liabilities 259,588 226,693
Net assets/(liabilities) 259,588 226,693
Capital and reserves 259,588 226,693
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 16 Yolsum Close, Haddenham, Buckinghamshire, United Kingdom, HP17 8DG.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £9,810 to the company, the balance was repaid on 30 September 2023.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 7/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 October 2023 and signed on behalf of the board by: 2023-10-13
.............................
Benjamin Charles Holden (Director)
Company registration number. 10287813