Company Registration No. 03935567 (England and Wales)
Analytica Group Limited
Unaudited accounts
for the year ended 31 March 2024
Analytica Group Limited
Unaudited accounts
Contents
Analytica Group Limited
Company Information
for the year ended 31 March 2024
Company Number
03935567 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Analytica Group Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,989
1,716
Cash at bank and in hand
12,244
35,648
Creditors: amounts falling due within one year
(34,342)
26,711
Net current assets
115,707
136,204
Total assets less current liabilities
117,696
177,963
Provisions for liabilities
Net assets
117,197
177,636
Called up share capital
2
2
Profit and loss account
117,195
177,634
Shareholders' funds
117,197
177,636
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
A Stern
Director
Company Registration No. 03935567
Analytica Group Limited
Notes to the Accounts
for the year ended 31 March 2024
Analytica Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03935567. The registered office is 152 Coles Green Road, London, NW2 7HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Analytica Group Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 April 2023
40,043
Valuation at 31 March 2024
-
Amounts falling due within one year
Trade debtors
21,412
45,689
Accrued income and prepayments
9,381
25,678
Other debtors
106,423
1,018
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
15,675
Other creditors
1,516
(74,365)
Loans from directors
25,048
15,410
Analytica Group Limited
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).