Lister Business Analysis Limited 07315924 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is business data analysis Digita Accounts Production Advanced 6.30.9574.0 true 07315924 2023-08-01 2024-07-31 07315924 2024-07-31 07315924 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07315924 bus:Micro-entities 2023-08-01 2024-07-31 07315924 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07315924 bus:FilletedAccounts 2023-08-01 2024-07-31 07315924 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07315924 bus:RegisteredOffice 2023-08-01 2024-07-31 07315924 bus:Director1 2023-08-01 2024-07-31 07315924 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07315924 countries:EnglandWales 2023-08-01 2024-07-31 07315924 2022-08-01 2023-07-31 07315924 2023-07-31 07315924 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07315924

Lister Business Analysis Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 July 2024

 

Lister Business Analysis Limited

(Registration number: 07315924)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

80,133

56,591

Prepayments and accrued income

300

289

Creditors: Amounts falling due within one year

(42,219)

(37,185)

Total assets less current liabilities

38,214

19,695

Accruals and deferred income

(1,217)

(1,160)

 

36,997

18,535

Capital and reserves

36,997

18,535

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
TJ Lister
Director

 

Lister Business Analysis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).