Company registration number 08421930 (England and Wales)
CGC ANALYTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CGC ANALYTICS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
424
487
Current assets
44,329
25,463
Prepayments and accrued income
554
512
Creditors: amounts falling due within one year
(24,502)
(18,531)
Net current assets
20,381
7,444
Total assets less current liabilities
20,805
7,931
Accruals and deferred income
(1,300)
(1,300)
Net assets
19,505
6,631
Capital and reserves
19,505
6,631
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £9,950 (2024: £nil). The amount is unsecured, interest-free, and repaid after the year end.
2
Employees
Average number of employees, including directors, during the year was as follows:
2025
2024
Number
Number
Employees
1
1
CGC Analytics Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Christophers House, Ridge Road, Letchworth Garden City, Hertfordshire, SG6 1PT.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CGC ANALYTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 May 2025
Mr Christopher John Gibby
Director
Company registration number 08421930 (England and Wales)