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Company Registration No. 12816672 (England and Wales)
Analysis Id Ltd Unaudited accounts for the year ended 31 August 2024
Analysis Id Ltd Unaudited accounts Contents
Page
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Analysis Id Ltd Company Information for the year ended 31 August 2024
Director
Sancho Quinn
Company Number
12816672 (England and Wales)
Registered Office
22a Moorfields Willaston Nantwich Cheshire CW5 6QY England
Accountants
SMW Associates Ltd The Stables 973 New Hey Road Outlane Huddersfield West Yorkshire HD3 3FH
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Analysis Id Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
573 
233 
Current assets
Debtors
354 
3,992 
Cash at bank and in hand
39,698 
49,340 
40,052 
53,332 
Creditors: amounts falling due within one year
(20,394)
(33,566)
Net current assets
19,658 
19,766 
Net assets
20,231 
19,999 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,230 
19,998 
Shareholders' funds
20,231 
19,999 
For the year ending 31 August 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 20 May 2025 and were signed on its behalf by
Sancho Quinn Director Company Registration No. 12816672
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Analysis Id Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Analysis Id Ltd is a private company, limited by shares, registered in England and Wales, registration number 12816672. The registered office is 22a Moorfields, Willaston, Nantwich, Cheshire, CW5 6QY, England.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33 % Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,287 
Additions
787 
At 31 August 2024
3,074 
Depreciation
At 1 September 2023
2,054 
Charge for the year
447 
At 31 August 2024
2,501 
Net book value
At 31 August 2024
573 
At 31 August 2023
233 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72 
3,566 
Accrued income and prepayments
282 
426 
354 
3,992 
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Analysis Id Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,878 
8,112 
Loans from directors
17,116 
25,220 
Accruals
400 
234 
20,394 
33,566 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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