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Registration number: 13725753

AD Analytics LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

AD Analytics LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AD Analytics LTD

Company Information

Directors

Mr A G A Dickens

Mrs R Dickens

Registered office

32 Pendrea Park
Camborne
Cornwall
TR14 8PH

 

AD Analytics LTD

Directors' Report for the Year Ended 30 November 2024

The directors present their report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A G A Dickens

Mrs R Dickens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 23 December 2024 and signed on its behalf by:


Mr A G A Dickens
Director


Mrs R Dickens
Director

 

AD Analytics LTD

(Registration number: 13725753)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

815

959

Current assets

-

3,746

Creditors: Amounts falling due within one year

(375)

(2,692)

Net current (liabilities)/assets

(375)

1,054

Total assets less current liabilities

440

2,013

Accruals and deferred income

(120)

(120)

 

320

1,893

Capital and reserves

320

1,893

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company ceased trading on 30/11/2024.

The address of its registered office is:
32 Pendrea Park
Camborne
Cornwall
TR14 8PH
UK

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

AD Analytics LTD

(Registration number: 13725753)
Balance Sheet as at 30 November 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 

Mr A G A Dickens
Director

Mrs R Dickens
Director