AD Analytics LTD 13725753 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13725753 2022-12-01 2023-11-30 13725753 2023-11-30 13725753 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13725753 bus:Micro-entities 2022-12-01 2023-11-30 13725753 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13725753 bus:FullAccounts 2022-12-01 2023-11-30 13725753 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13725753 bus:RegisteredOffice 2022-12-01 2023-11-30 13725753 bus:Director1 2022-12-01 2023-11-30 13725753 bus:Director2 2022-12-01 2023-11-30 13725753 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13725753 countries:EnglandWales 2022-12-01 2023-11-30 13725753 2021-11-05 2022-11-30 13725753 2022-11-30 13725753 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13725753

AD Analytics LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

AD Analytics LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AD Analytics LTD

Company Information

Directors

Mr A G A Dickens

Mrs R Dickens

Registered office

32 Pendrea Park
Camborne
Cornwall
TR14 8PH

 

AD Analytics LTD

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A G A Dickens

Mrs R Dickens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 March 2024 and signed on its behalf by:


Mr A G A Dickens
Director


Mrs R Dickens
Director

 

AD Analytics LTD

(Registration number: 13725753)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

959

1,129

Current assets

3,746

11,656

Creditors: Amounts falling due within one year

(2,692)

(11,417)

Net current assets

1,054

239

Total assets less current liabilities

2,013

1,368

Accruals and deferred income

(120)

(120)

 

1,893

1,248

Capital and reserves

1,893

1,248

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Pendrea Park
Camborne
Cornwall
TR14 8PH
UK

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AD Analytics LTD

(Registration number: 13725753)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

Mr A G A Dickens
Director

Mrs R Dickens
Director