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TIMON ANALYTICS LTD

Registered Number
12679919
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

TIMON ANALYTICS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

HAYWOOD, Christopher Timon Andrew

Registered Address

Gunthorpe Hall Uppingham Road
Gunthorpe
Oakham
LE15 8BE

Registered Number

12679919 (England and Wales)
TIMON ANALYTICS LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors7,3336,129
Cash at bank and on hand101322
7,4346,451
Creditors amounts falling due within one year3(6,088)(5,154)
Net current assets (liabilities)1,3461,297
Total assets less current liabilities1,3461,297
Net assets1,3461,297
Capital and reserves
Called up share capital100100
Profit and loss account1,2461,197
Shareholders' funds1,3461,297
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
HAYWOOD, Christopher Timon Andrew
Director
Registered Company No. 12679919
TIMON ANALYTICS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,8363,933
Accrued liabilities and deferred income1,2521,221
Total6,0885,154
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.