Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07457969 Dr Revlin Abbi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07457969 2022-12-31 07457969 2023-12-31 07457969 2023-01-01 2023-12-31 07457969 frs-core:CurrentFinancialInstruments 2023-12-31 07457969 frs-core:ComputerEquipment 2023-12-31 07457969 frs-core:ComputerEquipment 2023-01-01 2023-12-31 07457969 frs-core:ComputerEquipment 2022-12-31 07457969 frs-core:FurnitureFittings 2023-12-31 07457969 frs-core:FurnitureFittings 2023-01-01 2023-12-31 07457969 frs-core:FurnitureFittings 2022-12-31 07457969 frs-core:ShareCapital 2023-12-31 07457969 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07457969 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07457969 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07457969 frs-bus:SmallEntities 2023-01-01 2023-12-31 07457969 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07457969 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07457969 frs-bus:Director1 2023-01-01 2023-12-31 07457969 frs-countries:EnglandWales 2023-01-01 2023-12-31 07457969 2021-12-31 07457969 2022-12-31 07457969 2022-01-01 2022-12-31 07457969 frs-core:CurrentFinancialInstruments 2022-12-31 07457969 frs-core:Non-currentFinancialInstruments 2022-12-31 07457969 frs-core:ShareCapital 2022-12-31 07457969 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07457969
MY DATA ANALYST LTD
Financial Statements
For The Year Ended 31 December 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07457969
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 63,469 19,101
Cash at bank and in hand 513,976 569,978
577,445 589,079
Creditors: Amounts Falling Due Within One Year 6 (33,020 ) (42,107 )
NET CURRENT ASSETS (LIABILITIES) 544,425 546,972
TOTAL ASSETS LESS CURRENT LIABILITIES 544,425 546,972
NET ASSETS 544,425 546,972
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 544,325 546,872
SHAREHOLDERS' FUNDS 544,425 546,972
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Dr Revlin Abbi
Director
17/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MY DATA ANALYST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07457969 . The registered office is 9 Palgrave Avenue, Southall, Middlesex, UB1 2LX.
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:
Fixtures & Fittings Straight Line
Computer Equipment Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 1,211 4,044 5,255
As at 31 December 2023 1,211 4,044 5,255
Depreciation
As at 1 January 2023 1,211 4,044 5,255
As at 31 December 2023 1,211 4,044 5,255
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 - - -
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 63,469 14,281
63,469 14,281
Due after more than one year
Corporation tax recoverable assets - 4,820
- 4,820
63,469 19,101
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 33,020 37,276
Corporation tax - 4,831
33,020 42,107
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3