Company registration number 12247710 (England and Wales)
SCIENCE RESEARCH ANALYSIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SCIENCE RESEARCH ANALYSIS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
62,256
55,635
Current assets
93,806
101,284
Prepayments and accrued income
2,256
2,336
Creditors: amounts falling due within one year
(20,507)
(30,271)
Net current assets
75,555
73,349
Total assets less current liabilities
137,811
128,984
Accruals and deferred income
(2,151)
(2,091)
Net assets
135,660
126,893
Capital and reserves
135,660
126,893
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the overdrawn directors loan account was repaid in full. The balance owed to the company in 2022 was £2,104. This amount was unsecured, interest free and repayable upon demand.
2
Financial commitments, guarantees and contingencies
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £5,186 (2022: £5,186).
Amounts disclosed in the balance sheet
Included in the balance sheet are prepaid pension contributions of £65 (2022: £nil).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Science Research Analysis Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Critchleys LLP, Beaver House, 23-38 Hythe Bridge Street, Oxford, Oxfordshire, OX1 2EP.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SCIENCE RESEARCH ANALYSIS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
Prof. R, Walton
Director
Company registration number 12247710 (England and Wales)