HAVEN ANALYTICS LTD

Company Registration Number:
09373362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HAVEN ANALYTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAVEN ANALYTICS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 8
Holly Lane
Didcot
GBR
OX11 6DA
Company Registration Number: 09373362 (England and Wales)

HAVEN ANALYTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 74,000 66,500
Other Income - 26
Staff Costs ( 10,000 ) ( 10,000 )
Other charges ( 5,132 ) ( 2,932 )
Tax on Profit ( 11,630 ) ( 10,183 )
Profit or (Loss) for Period 47,238 43,411

HAVEN ANALYTICS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 2,518 1,093
Current assets: 40,885 29,806
Creditors: amounts falling due within one year: ( 1,899 ) ( 1,963 )
Net current assets (liabilities): 38,986 27,843
Total assets less current liabilities: 41,504 28,936
Provision for liabilities: ( 3,692 ) ( 5,626 )
Total net assets (liabilities): 37,812 23,310
Capital and reserves: 37,812 23,310

HAVEN ANALYTICS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Stuart James Fraser
Status: Director

The notes form part of these financial statements

HAVEN ANALYTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

HAVEN ANALYTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No