Company Registration No. 07425889 (England and Wales)
Commercial Analytics Predicters Limited
Unaudited accounts
for the year ended 30 November 2023
Commercial Analytics Predicters Limited
Unaudited accounts
Contents
Commercial Analytics Predicters Limited
Company Information
for the year ended 30 November 2023
Company Number
07425889 (England and Wales)
Registered Office
17 Hampden Drive
Norwich
NR7 0UT
UK
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Commercial Analytics Predicters Limited
Statement of financial position
as at 30 November 2023
Investment property
186,237
186,237
Cash at bank and in hand
118,947
197,486
Creditors: amounts falling due within one year
(109)
(36)
Net current assets
118,921
197,532
Net assets
305,158
383,769
Called up share capital
2
1
Profit and loss account
305,156
383,768
Shareholders' funds
305,158
383,769
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 14 March 2024 and were signed on its behalf by
Mr Simon Caplin
Director
Company Registration No. 07425889
Commercial Analytics Predicters Limited
Notes to the Accounts
for the year ended 30 November 2023
Commercial Analytics Predicters Limited is a private company, limited by shares, registered in England and Wales, registration number 07425889. The registered office is 17 Hampden Drive, Norwich, NR7 0UT, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
186,237
At 30 November 2023
186,237
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
109
36
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).