Registered number
09403554
Analytical Direction Limited
Unaudited Filleted Accounts
31 January 2024
Analytical Direction Limited
Registered number: 09403554
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 23,520 19,187
Current assets 13,974 24,729
Prepayments and accrued income 848 320
14,822 25,049
Creditors: amounts falling due within one year (764) (602)
Net current assets 14,058 24,447
Total assets less current liabilities 37,578 43,634
Net assets 37,578 43,634
Capital and reserves 37,578 43,634
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Hague Street, Glossop, Derbyshire, SK13 8NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D W Jones
Director
Approved by the board on 29 October 2024
Analytical Direction Limited 09403554 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 D W Jones No description of principal activity 09403554 2022-02-01 2023-01-31 09403554 core:WithinOneYear 2023-01-31 09403554 2023-02-01 2024-01-31 09403554 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09403554 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09403554 countries:England 2023-02-01 2024-01-31 09403554 bus:Director40 2023-02-01 2024-01-31 09403554 bus:Micro-entities 2023-02-01 2024-01-31 09403554 bus:FilletedAccounts 2023-02-01 2024-01-31 09403554 2024-01-31 09403554 core:WithinOneYear 2024-01-31 09403554 2023-01-31 iso4217:GBP xbrli:pure