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COMPANY REGISTRATION NUMBER: 13744726
A2B Analytics Holdings Ltd
Filleted Unaudited Financial Statements
31 January 2024
A2B Analytics Holdings Ltd
Statement of Financial Position
31 January 2024
Period from
1 Dec 22 to
Year to
31 Jan 24
30 Nov 22
£
£
£
Current assets
1,035,273
1,021,126
Creditors: amounts falling due within one year
7,025
1,003,981
-----------
-----------
Net current assets
1,028,248
17,145
-----------
-------
Total assets less current liabilities
1,028,248
17,145
Accruals and deferred income
1,200
600
-----------
-------
1,027,048
16,545
-----------
-------
Capital and reserves
1,027,048
16,545
-----------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jan 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Ashby
1,018,126
( 1,018,126)
-----------
-----------
----
30 Nov 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P J Ashby
1,021,126
1,021,126
----
-----------
-----------
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr P J Ashby
Director
Company registration number: 13744726
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a The Moorings, Dane Road Industrial Estate, Sale, M33 7BH, UK.