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Company registration number: 12101424
Momentum-Analytics.io Limited
Unaudited filleted financial statements
31 July 2024
Momentum-Analytics.io Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Momentum-Analytics.io Limited
Directors and other information
Directors Mr Maciej Rzeznicki (Resigned 29 August 2023)
Mr Robert Massey
Secretary Rafal Rogowski
Company number 12101424
Registered office 63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Accountants Faux & Company
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
Momentum-Analytics.io Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Momentum-Analytics.io Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Momentum-Analytics.io Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Momentum-Analytics.io Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Momentum-Analytics.io Limited and state those matters that we have agreed to state to the board of directors of Momentum-Analytics.io Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Momentum-Analytics.io Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Momentum-Analytics.io Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Momentum-Analytics.io Limited. You consider that Momentum-Analytics.io Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Momentum-Analytics.io Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Faux & Company
Chartered Certified Accountants
63 Bowmans Way
Dunstable
Bedfordshire
LU6 3LF
31 March 2025
Momentum-Analytics.io Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 31,536 38
_______ _______
Current assets 45,573 74,755
Creditors: amounts falling due within one year ( 5,620) ( 15,051)
_______ _______
Net current assets 39,953 59,704
_______ _______
Total assets less current liabilities 71,489 59,742
Creditors: amounts falling due after more than one year ( 36,170) ( 28,524)
Accruals and deferred income ( 940) ( 905)
_______ _______
Net assets 34,379 30,313
_______ _______
Capital and reserves 34,379 30,313
_______ _______
Notes to the financial statements
Momentum-Analytics.io Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Maciej Rzeznicki ( 18,085) - ( 18,085)
Mr Robert Massey ( 18,085) - ( 18,085)
_______ _______ _______
( 36,170) - ( 36,170)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Maciej Rzeznicki ( 15,062) ( 3,023) ( 18,085)
Mr Robert Massey ( 16,276) ( 1,809) ( 18,085)
_______ _______ _______
( 31,338) ( 4,832) ( 36,170)
_______ _______ _______
3. Directors Loan accounts
Director's loans, which are repayable after one year, relate to funds introduced by the directors to finance the company's operations. These movements were introduced at their £Sterling value on the date that funds were made available to the company. It has been agreed that these loans will not be subject to the payment of interest or reward to the directors by the company. Maciej Rzeznicki resigned his directorship on 29 August 2023.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr Robert Massey
Director
Company registration number: 12101424
The company is a private company limited by shares, registered in England.