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Company Registration No. 12157781 (England and Wales)
Service Charge Analytics Ltd Unaudited accounts for the year ended 31 August 2023
Service Charge Analytics Ltd Unaudited accounts Contents
Page
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Service Charge Analytics Ltd Company Information for the year ended 31 August 2023
Director
Avis Sayer
Company Number
12157781 (England and Wales)
Registered Office
PO BOX 12466 CHELMSFORD ESSEX CM1 9YE ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Service Charge Analytics Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,327 
4,251 
Cash at bank and in hand
1,199 
2,616 
3,526 
6,867 
Creditors: amounts falling due within one year
(632)
(3,658)
Net current assets
2,894 
3,209 
Net assets
2,894 
3,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,794 
3,109 
Shareholders' funds
2,894 
3,209 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 9 March 2024 and were signed on its behalf by
Avis Sayer Director Company Registration No. 12157781
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Service Charge Analytics Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Service Charge Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12157781. The registered office is PO BOX 12466 , CHELMSFORD, ESSEX, CM1 9YE, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,327 
4,251 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,214 
8,412 
Loans from directors
(9,345)
(5,517)
Accruals
763 
763 
632 
3,658 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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