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Pembroke Analytics Services Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Pembroke Analytics Services Limited is a private company limited by shares, registered in England and Wales, registered number 14171989.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 458.33 916.66
Current assets 33,826.96 42,418.94
Prepayments and accrued income 111.93 0.00
Creditors: amounts falling due within one year (10,144.87) (18,864.51)
Net current assets / (liabilities) 23,794.02 23,554.43
Total assets less current liabilities 24,252.35 24,471.09
Accruals and deferred income (34.00) 0.00
Net assets 24,218.35 24,471.09
Capital and reserves 24,218.35 24,471.09

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gareth Brace
21 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).