Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-02-01No description of principal activity2true 11715832 2023-02-01 2024-01-31 11715832 2022-02-01 2023-01-31 11715832 2024-01-31 11715832 2023-01-31 11715832 c:Director1 2023-02-01 2024-01-31 11715832 c:Director2 2023-02-01 2024-01-31 11715832 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 11715832 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 11715832 d:Non-currentFinancialInstruments d:AfterOneYear 2024-01-31 11715832 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 11715832 d:ShareCapital 2024-01-31 11715832 d:ShareCapital 2023-01-31 11715832 d:RetainedEarningsAccumulatedLosses 2024-01-31 11715832 d:RetainedEarningsAccumulatedLosses 2023-01-31 11715832 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11715832 c:FullAccounts 2023-02-01 2024-01-31 11715832 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11715832 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 11715832


ACUITY ANALYTICS LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024

 
ACUITY ANALYTICS LIMITED
REGISTERED NUMBER: 11715832

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
1,079,077
900,834

  
1,079,077
900,834

Current assets
  

Debtors
  
27,083
-

  
27,083
-

Creditors: amounts falling due within one year
  
(1,105,920)
(441,653)

Net current liabilities
  
 
 
(1,078,837)
 
 
(441,653)

Total assets less current liabilities
  
240
459,181

Creditors: amounts falling due after more than one year
  
-
(466,956)

  

Net assets/(liabilities)
  
240
(7,775)


Capital and reserves
  

Called up share capital 
  
240
240

Profit and loss account
  
-
(8,015)

  
240
(7,775)


Page 1

 
ACUITY ANALYTICS LIMITED
REGISTERED NUMBER: 11715832

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE
England.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.




Andrew Lane
Nicole Carpenter
Director
Director

The notes on page 2 form part of these financial statements.


Page 2