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Off The Shelf Analytics Ltd

Unaudited financial statements for the year ended 29 February 2024


Company information

Off The Shelf Analytics Ltd is a private company limited by shares, registered in England and Wales, registered number 09979002.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 2,805.21 21,647.16
Current assets 316,175.29 386,386.47
Prepayments and accrued income 9,559.39 0.00
Creditors: amounts falling due within one year (158,319.15) (141,963.51)
Net current assets / (liabilities) 167,415.53 244,422.96
Total assets less current liabilities 170,220.74 266,070.12
Accruals and deferred income (133.00) (58,443.41)
Net assets 170,087.74 207,626.71
Capital and reserves 170,087.74 207,626.71

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Adrian Coy
20 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    As of 29/02/2024 the director owed Off The Shelf Analytics Ltd £879.07.