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Registered number: 14715974
Arundel Analytics Limited
Financial Statements
For the Period 8 March 2023 to 31 March 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14715974
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,424
Investments 5 253,488
254,912
Creditors: Amounts Falling Due Within One Year 6 (209,338 )
NET CURRENT ASSETS (LIABILITIES) (209,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,574
NET ASSETS 45,574
CAPITAL AND RESERVES
Called up share capital 7 40,105
Revaluation reserve 8 6,772
Profit and Loss Account (1,303 )
SHAREHOLDERS' FUNDS 45,574
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sheng-Chin WU
Director
23/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arundel Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14715974 . The registered office is Flat 4, 10 Arundel Gardens, London, W11 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line 33%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 8 March 2023 -
Additions 1,508
As at 31 March 2024 1,508
Depreciation
As at 8 March 2023 -
Provided during the period 84
As at 31 March 2024 84
Net Book Value
As at 31 March 2024 1,424
As at 8 March 2023 -
5. Investments
Listed
£
Cost
As at 8 March 2023 -
Additions 253,488
As at 31 March 2024 253,488
Provision
As at 8 March 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 253,488
As at 8 March 2023 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 1
Other creditors 209,337
209,338
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 40,105
8. Reserves
Revaluation Reserve
£
Surplus on revaluation 6,772
As at 31 March 2024 6,772
Page 3