Company registration number 10830597 (England and Wales)
VALUATION ANALYTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
VALUATION ANALYTICS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Current assets
299,727
273,549
Creditors: amounts falling due within one year
(125,377)
(114,832)
Net current assets
174,350
158,717
Creditors: amounts falling due after more than one year
(9,954)
(14,837)
Accruals and deferred income
(1,128)
(1,057)
Net assets
163,268
142,823
Capital and reserves
163,268
142,823
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Year ended 30 June 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr R Knight
188,041
300,560
(307,760)
180,841
Year ended 30 June 2022
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr R Knight
111,283
371,900
(295,142)
188,041
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
VALUATION ANALYTICS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
Valuation Analytics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 88, 1 Hanley Street, Nottingham, NG1 5BL.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 financial statements were approved and signed by the director and authorised for issue on 19 March 2024
Mr R Knight
Director
Company Registration Number 10830597