Company Registration No. 10474670 (England and Wales)
CP Analytics Ltd
Unaudited accounts
for the year ended 30 November 2023
CP Analytics Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
CP Analytics Ltd
Company Information
for the year ended 30 November 2023
Directors
Jeggy Philip
Sheena Philip
Company Number
10474670 (England and Wales)
Registered Office
Office 20, CP House,
Otterspool Way,
Watford,
Herts.
WD25 8HR
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
CP Analytics Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
22,238
13,410
Current assets
103,827
98,593
Creditors: amounts falling due within one year
(38,987)
(34,492)
Net current assets
64,840
64,101
Total assets less current liabilities
87,078
77,511
Creditors: amounts falling due after more than one year
(19,904)
(15,500)
Accruals and deferred income
(2,126)
(1,063)
Capital and reserves
65,048
60,948
CP Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10474670. The registered office is Office 20, CP House,, Otterspool Way,, Watford,, Herts., WD25 8HR.
2 Directors' advances, credit and guarantees
At the year end the company owed the directors £19,363 (2022 - £17,361). For the period under review the loan from the directors is unsecured and interest free. The directors can withdraw the funds at their discretion provided it does not leave the company unable to pay its obligations and other creditors as they fall due.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
CP Analytics Ltd
Statement of Financial Position
as at 30 November 2023 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Jeggy Philip
Director
Company Registration No. 10474670