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Company registration number: NI649580
Advanced Analytics Labs Ltd
Unaudited filleted financial statements
30 November 2023
Advanced Analytics Labs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Advanced Analytics Labs Ltd
Directors and other information
Director Adele Marshall
Company number NI649580
Registered office 8 New Line
Waringstown
Armagh
BT66 7RY
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers First Trust Bank
42-44 Hill Street
Newry
Co. Down
Bt34 1AU
Advanced Analytics Labs Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,441 4,029
_______ _______
Current assets 46,368 74,614
Creditors: amounts falling due within one year ( 15,751) ( 35,554)
_______ _______
Net current assets 30,617 39,060
_______ _______
Total assets less current liabilities 32,058 43,089
Accruals and deferred income ( 5,812) ( 6,035)
_______ _______
Net assets 26,246 37,054
_______ _______
Capital and reserves 26,246 37,054
_______ _______
Notes to the financial statements
Advanced Analytics Labs Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Adele Marshall
Director
Company registration number: NI649580
The company is a private company limited by shares, registered in Northern Ireland.