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Registered Number: 11494353
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

SANSOM ANALYTICS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,010  1,263 
Current assets 121,070  37,829 
Creditors: amount falling due within one year (45,813) (13,004)
Net current assets/(liabilities) 75,257  24,825 
Total assets less current liabilities 76,267  26,088 
Net assets/(liabilities) 76,267  26,088 
 
Capital and reserves 76,267  26,088 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Nina Elahwany
Director

Date approved: 27 March 2025
1
Statutory Information
SANSOM ANALYTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11494353, registration address Suite B, 42-44 Bishopsgate, London, EC2N 4AH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 September 2023   4,129    4,129 
Additions    
At 31 August 2024   4,129    4,129 
Depreciation
At 01 September 2023   2,866    2,866 
Charge for year   253    253 
At 31 August 2024   3,119    3,119 
Net book values
Closing balance as at 31 August 2024   1,010    1,010 
Opening balance as at 01 September 2023   1,263    1,263 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2