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Company Registration No. 14950293 (England and Wales)
REALYSE ANALYTICS LTD Unaudited accounts for the period from 21 June 2023 to 30 June 2024
REALYSE ANALYTICS LTD Unaudited accounts Contents
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REALYSE ANALYTICS LTD Company Information for the period from 21 June 2023 to 30 June 2024
Directors
Adrian Beciri Martin David John Belsham Irakli Menabde Gavriel Mordo Merkado Alex Nekrassov
Company Number
14950293 (England and Wales)
Registered Office
C/O PEACHEY & CO LLP 95 ALDWYCH LONDON WC2B 4JF ENGLAND
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REALYSE ANALYTICS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Investments
3,749,553 
Current assets
Debtors
1,240,336 
Cash at bank and in hand
2,551 
1,242,887 
Creditors: amounts falling due within one year
(107,917)
Net current assets
1,134,970 
Net assets
4,884,523 
Capital and reserves
Called up share capital
1,633,333 
Share premium
3,341,231 
Capital contribution reserve
2,516 
Profit and loss account
(92,557)
Shareholders' funds
4,884,523 
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Martin David John Belsham Director Company Registration No. 14950293
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REALYSE ANALYTICS LTD Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
1
Statutory information
REALYSE ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14950293. The registered office is C/O PEACHEY & CO LLP, 95 ALDWYCH, LONDON, WC2B 4JF, ENGLAND.
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.
3
Accounting policies
These financial statements for the period from 21 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 21 June 2023
- 
Additions
3,749,553 
Valuation at 30 June 2024
3,749,553 
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,240,336 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
107,917 
7
Average number of employees
During the period the average number of employees was 0.
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