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Registration number: 04446506

Analyst Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Analyst Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Analyst Services Ltd

Company Information

Director

Mr K A Branch

Registered office

19 Falcon Road
Hampton
Middlesex
TW12 2RA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Analyst Services Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Analyst Services Ltd for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Analyst Services 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 Analyst Services Ltd. You consider that Analyst Services Ltd is exempt from the statutory audit requirement for the year.






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

21 February 2024

 

Analyst Services Ltd

(Registration number: 04446506)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

832

1,090

Current assets

59,748

75,288

Prepayments and accrued income

534

-

Creditors: Amounts falling due within one year

(17,871)

(20,122)

Net current assets

42,411

55,166

 

43,243

56,256

Capital and reserves

43,243

56,256

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr K A Branch

4,825

175

(5,052)

(52)

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mr K A Branch

-

5,000

(175)

4,825

         
       

 

Analyst Services Ltd

(Registration number: 04446506)
Balance Sheet as at 31 May 2023

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr K A Branch
Director