THE ANALYSIS PARTNERSHIP LTD

Company Registration Number:
13828773 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 25 January 2023

End date: 31 January 2024

THE ANALYSIS PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE ANALYSIS PARTNERSHIP LTD

Company Information

for the Period Ended 31 January 2024




Director: David John Green
Giles Atkinson
Secretary: Tracey Green
Registered office: 9
Boughton Park
Grafty Green
Maidstone
England
ME17 2EF
Company Registration Number: 13828773 (England and Wales)

THE ANALYSIS PARTNERSHIP LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 25 January 2023 to 31 January 2024
David John Green
Giles Atkinson

The company was dormant and did not trade in the period.

Secretary
Tracey Green

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: David John Green
Status: Director

THE ANALYSIS PARTNERSHIP LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
24 Jan 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

THE ANALYSIS PARTNERSHIP LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
24 Jan 2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: David John Green
Status: Director

The notes form part of these financial statements

THE ANALYSIS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ANALYSIS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    24 Jan 2023
    Average number of employees during the period 0 0

THE ANALYSIS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

THE ANALYSIS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 25 January 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 -
    Net book value
    Net book value at 31 January 2024 -
    Net book value at 24 January 2023 -

    a

THE ANALYSIS PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 25 January 2023 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 -
Depreciation
At 25 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 -
At 24 January 2023 -

a