Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 9 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13791810 Mr E C Turan Mr J J Masseron-Heade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13791810 2022-12-31 13791810 2023-12-31 13791810 2023-01-01 2023-12-31 13791810 frs-core:Non-currentFinancialInstruments 2023-12-31 13791810 frs-core:ComputerEquipment 2023-12-31 13791810 frs-core:ComputerEquipment 2023-01-01 2023-12-31 13791810 frs-core:ComputerEquipment 2022-12-31 13791810 frs-core:SharePremium 2023-12-31 13791810 frs-core:ShareCapital 2023-12-31 13791810 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13791810 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13791810 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13791810 frs-bus:SmallEntities 2023-01-01 2023-12-31 13791810 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13791810 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13791810 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13791810 frs-bus:OrdinaryShareClass1 2023-12-31 13791810 frs-bus:Director1 2023-01-01 2023-12-31 13791810 frs-bus:Director2 2023-01-01 2023-12-31 13791810 frs-countries:EnglandWales 2023-01-01 2023-12-31 13791810 2021-12-08 13791810 2022-12-31 13791810 2021-12-09 2022-12-31 13791810 frs-core:Non-currentFinancialInstruments 2022-12-31 13791810 frs-core:SharePremium 2022-12-31 13791810 frs-core:ShareCapital 2022-12-31 13791810 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 13791810 frs-bus:OrdinaryShareClass1 2021-12-09 2022-12-31
Registered number: 13791810
Analystpro Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13791810
31 December 2023 31 December 2022
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,161 -
2,161 -
CURRENT ASSETS
Cash at bank and in hand 215 1,885
215 1,885
Creditors: Amounts Falling Due Within One Year 5 (107 ) -
NET CURRENT ASSETS (LIABILITIES) 108 1,885
TOTAL ASSETS LESS CURRENT LIABILITIES 2,269 1,885
Creditors: Amounts Falling Due After More Than One Year 6 (7,488 ) -
NET (LIABILITIES)/ASSETS (5,219 ) 1,885
CAPITAL AND RESERVES
Called up share capital 7 99 99
Share premium account 47,526 47,526
Profit and Loss Account (52,844 ) (45,740 )
SHAREHOLDERS' FUNDS (5,219) 1,885
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J J Masseron-Heade
Director
27th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Analystpro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13791810 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
2.3. Research and Development Costs
Expenditure on research and development is written off in the year it is incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 -
Additions 2,288
As at 31 December 2023 2,288
Depreciation
As at 1 January 2023 -
Provided during the period 127
As at 31 December 2023 127
Net Book Value
As at 31 December 2023 2,161
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
as restated
£ £
Other creditors 107 -
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 31 December 2022
as restated
£ £
Other creditors 7,488 -
7. Share Capital
31 December 2023 31 December 2022
as restated
Allotted, called up and fully paid £ £
992,048 Ordinary Shares of £ 0.0001 each 99 99
8. Related Party Transactions
DirectorsA director has loaned monies to the company on an unsecured, charge interest at 10% per annum and are repayable on the earlier of five years from the date of the loan or a default event. The balance due to the directors at 31 December 2023 amounted to £7,488 (2022: £Nil)

Directors

A director has loaned monies to the company on an unsecured, charge interest at 10% per annum and are repayable on the earlier of five years from the date of the loan or a default event. The balance due to the directors at 31 December 2023 amounted to £7,488 (2022: £Nil)

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