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COMPANY REGISTRATION NUMBER: 10736677
Analyser Accounting Limited
Filleted Unaudited Amended Financial Statements
30 April 2024
Analyser Accounting Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
112,796
131,396
---------
---------
Current assets
42,078
34,201
Prepayments and accrued income
8,554
5,858
--------
--------
50,632
40,059
Creditors: amounts falling due within one year
52,813
47,808
---------
---------
Net current liabilities
( 2,181)
( 7,749)
---------
---------
Total assets less current liabilities
110,615
123,647
Creditors: amounts falling due after more than one year
106,996
119,013
Accruals and deferred income
1,213
---------
---------
3,619
3,421
---------
---------
Capital and reserves
3,619
3,421
-------
-------
Notes to the amended financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the period B Snashall has personally guaranteed loans and hire purchase and has also paid certain business expenses personally and also introduced money into the business. At the year end there was an balance due from company of £6,705 (2023 £22,591).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its amended financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of amended financial statements .
These amended financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These amended financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
B Snashall
Director
Company registration number: 10736677
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clover House, John Wilson Business Park, Whitstable, Kent, CT5 3QZ.