Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falsefalse2No description of principal activity2false2023-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03511748 2023-06-01 2024-05-31 03511748 2022-06-01 2023-05-31 03511748 2024-05-31 03511748 2023-05-31 03511748 c:Director1 2023-06-01 2024-05-31 03511748 d:CurrentFinancialInstruments 2024-05-31 03511748 d:CurrentFinancialInstruments 2023-05-31 03511748 d:Non-currentFinancialInstruments 2024-05-31 03511748 d:Non-currentFinancialInstruments 2023-05-31 03511748 d:ShareCapital 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2024-05-31 03511748 d:RetainedEarningsAccumulatedLosses 2022-06-01 2023-05-31 03511748 c:Micro-entities 2023-06-01 2024-05-31 03511748 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03511748 c:FullAccounts 2023-06-01 2024-05-31 03511748 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03511748 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 03511748









ANALYTEK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ANALYTEK LIMITED
REGISTERED NUMBER: 03511748

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
1,597
3,596

Current assets
63,181
42,819

Creditors: amounts falling due within one year
(32,016)
(21,604)

Net current assets
 
 
31,165
 
 
21,215

Total assets less current liabilities
32,762
24,811

Creditors: amounts falling due after more than one year
(6,500)
(12,500)


Net assets
26,262
12,311



Capital and reserves
26,262
12,311


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is
1 Righton Close, Charvil, Reading, Berkshire RG10 9UN.


Average number of employees

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

The director considers 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 director acknowledges his 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 by: 




................................................
Desmond Michael Thijm
Director
Page 1

 
ANALYTEK LIMITED
REGISTERED NUMBER: 03511748
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


Date: 29 October 2024

Page 2

 

 
ANALYTEK LIMITED


 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2024



Called up share capital
Profit and loss account
Total equity


£
£
£



At 1 June 2022
2
8,081
8,083





Profit for the year
-
60,228
60,228


Dividends: Equity capital
-
(56,000)
(56,000)





At 1 June 2023
2
12,309
12,311





Profit for the year
-
53,951
53,951


Dividends: Equity capital
-
(40,000)
(40,000)



At 31 May 2024
2
26,260
26,262



The notes on page 3 form part of these financial statements.

 
Page 3