2023-03-01 10350936 2024-02-28 10350936 2023-03-01 2024-02-28 10350936 2023-02-28 10350936 2022-03-01 2023-02-28 10350936 uk-core:WithinOneYear 2023-02-28 10350936 uk-core:WithinOneYear 2024-02-28 10350936 uk-core:ShareCapital 2024-02-28 10350936 uk-core:ShareCapital 2023-02-28 10350936 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 10350936 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10350936 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 10350936 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 10350936 uk-bus:FRS102 2023-03-01 2024-02-28 10350936 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 10350936 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
The Analytics Partnership Ltd
Registered Number:10350936
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
The Analytics Partnership Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10350936
As at 28 February 2024
The Analytics Partnership Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
35,081
34,822
3
2,295
Cash and cash equivalents
2,055
36,877
37,376
Trade and other payables: amounts falling due within one
year
(7,946)
(7,627)
4
29,430
29,250
Net current assets
Total assets less current liabilities
29,250
29,430
29,250
Net assets
29,430
Capital and reserves
Called up share capital
8
8
Retained earnings
29,242
29,422
29,250
29,430
Shareholders' funds
For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sacha Stuparich Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2024
The Analytics Partnership Ltd
Notes to the Financial Statements
Statutory Information
The Analytics Partnership Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10350936.
Registered address:
Top Acres
High Street Chapmanslade
Westbury
Wiltshire
BA13 4AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 March 2023
1,998
At 28 February 2024
1,998
Provision for depreciation and impairment
At 01 March 2023
1,998
At 28 February 2024
1,998
At 28 February 2024
Net book value
-
At 28 February 2023
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
34,822
35,081
2 of 3
5
For the year ended 28 February 2024
The Analytics Partnership Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
881
880
Taxation and social security
6,416
6,416
Other creditors
330
650
7,627
7,946
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
3 of 3