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Fabric Analytics Limited
 
 
Company Registration Number
14607110
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Fabric Analytics Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Fabric Analytics Limited
Company Information
for the Period Ended 31 January 2024
 
Directors RA Riley
DD Wigley
DA Lucas
 
Company secretary S Riley
 
Registered office Arkwirght House
Parsonage Gardens
Manchester
M2 3LF
 
Company Registration Number 14607110
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Fabric Analytics Limited
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 14607110
2024 2,023
Notes £ £
Current assets
Debtors 69,402
Cash at bank and in hand 58,285
_______ _______
Total current assets/(liabilities) 127,687 0
Creditors
Creditors - amounts falling
due within one year 63,094
_______ _______
Net current assets 64,593 0
_______ _______
Total assets less current liabilities 64,593 0
_______ _______
Net assets/(liabilities) 64,593
Capital and reserves
Called up share capital 12,500
Profit and loss account 52,093
_____ _
Total shareholders funds 64,593 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Fabric Analytics Limited
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name RA Riley
 
The notes form part of these financial statements
Average number of employees during period 8
 
 
 
 
 
 
 
Page 5
Fabric Analytics Limited
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6