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Company Registration No. 08740638 (England and Wales)
Sciurus Analytics Ltd Unaudited accounts for the year ended 31 October 2024
Sciurus Analytics Ltd Unaudited accounts Contents
Page
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Sciurus Analytics Ltd Company Information for the year ended 31 October 2024
Director
Chris Squirrell
Company Number
08740638 (England and Wales)
Registered Office
55 Tilehurst Road London SW18 3EU
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Sciurus Analytics Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
2,007 
2,627 
2,008 
2,628 
Current assets
Debtors
2,138 
121,585 
Cash at bank and in hand
137,605 
112,561 
139,743 
234,146 
Creditors: amounts falling due within one year
(184,045)
(237,564)
Net current liabilities
(44,302)
(3,418)
Total assets less current liabilities
(42,294)
(790)
Creditors: amounts falling due after more than one year
(111,668)
(132,128)
Provisions for liabilities
Deferred tax
(381)
(499)
Net liabilities
(154,343)
(133,417)
Capital and reserves
Called up share capital
11 
11 
Share premium
259,997 
259,997 
Profit and loss account
(414,351)
(393,425)
Shareholders' funds
(154,343)
(133,417)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
Chris Squirrell Director Company Registration No. 08740638
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Sciurus Analytics Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Sciurus Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08740638. The registered office is 55 Tilehurst Road, London, SW18 3EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Sciurus Analytics Ltd Notes to the Accounts for the year ended 31 October 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
203,277 
At 31 October 2024
203,277 
Amortisation
At 1 November 2023
203,276 
At 31 October 2024
203,276 
Net book value
At 31 October 2024
1 
At 31 October 2023
1 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,667 
6,930 
8,597 
Additions
- 
1,666 
1,666 
At 31 October 2024
1,667 
8,596 
10,263 
Depreciation
At 1 November 2023
556 
5,414 
5,970 
Charge for the year
556 
1,730 
2,286 
At 31 October 2024
1,112 
7,144 
8,256 
Net book value
At 31 October 2024
555 
1,452 
2,007 
At 31 October 2023
1,111 
1,516 
2,627 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
119,153 
Accrued income and prepayments
2,138 
2,432 
2,138 
121,585 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,733 
32,062 
Trade creditors
14,000 
2,262 
Taxes and social security
24,125 
86,139 
Other creditors
25,541 
4,435 
Loans from directors
624 
624 
Deferred income
80,022 
112,042 
184,045 
237,564 
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Sciurus Analytics Ltd Notes to the Accounts for the year ended 31 October 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
111,668 
132,128 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,148,148 Ordinary shares of £0.00001 each
11.48 
11.48 
10
Loans to directors
As at 31 October 2024 the Director, C Squirrell, was owed £624 by the company (2023 £624).
11
Controlling party
The company was under the control of C Squirrell throughout the period and at the period end as the majority shareholder.
12
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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