Company Registration No. 09154401 (England and Wales)
Segmentum Analysis Ltd
Unaudited accounts
for the year ended 31 May 2024
Segmentum Analysis Ltd
Unaudited accounts
Contents
Segmentum Analysis Ltd
Company Information
for the year ended 31 May 2024
Director
WILLIAMS, Matthew
Company Number
09154401 (England and Wales)
Registered Office
St John's Innovation Centre
Cowley Road
Cambridge
CB4 0WS
United Kingdom
Accountants
Archimedia Accounts
6 Edison Village
Nottingham Science & Technology Park
Nottingham
Nottinghamshire
NG72RF
Segmentum Analysis Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
(738)
-
Creditors: amounts falling due within one year
(76,758)
(47,626)
Net current liabilities
(76,125)
(47,512)
Total assets less current liabilities
(75,947)
(47,275)
Creditors: amounts falling due after more than one year
(3,946)
(5,989)
Net liabilities
(79,893)
(53,264)
Called up share capital
100
100
Profit and loss account
(79,993)
(53,364)
Shareholders' funds
(79,893)
(53,264)
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2024 and were signed on its behalf by
WILLIAMS, Matthew
Director
Company Registration No. 09154401
Segmentum Analysis Ltd
Notes to the Accounts
for the year ended 31 May 2024
Segmentum Analysis Ltd is a private company, limited by shares, registered in England and Wales, registration number 09154401. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery
Segmentum Analysis Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,191
1,191
Loans from directors
52,968
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
In the year the company had interest free loans from directors totalling £52,968 (2023: £45,452).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).