Registered number
10663031
West Cumbrian Data & Analysis Ltd
Unaudited Filleted Accounts
31 March 2025

West Cumbrian Data & Analysis Ltd
Registered number: | 10663031
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 171 |  |  | 508
Current assets |  |  | 4,109 |  |  | 6,213
Prepayments and accrued income |  |  | 2,548 |  |  | 154
|  |  | 6,657 |  |  | 6,367
Creditors: amounts falling due within one year |  |  | (4,172) |  |  | (7,757)
Net current assets/(liabilities) |  |  |  | 2,485 |  |  | (1,390)
Total assets less current liabilities |  |  |  | 2,656 |  |  | (882)
Accruals and deferred income |  |  |  | (234) |  |  | (229)
Net assets/(liabilities) |  |  |  | 2,422 |  |  | (1,111)
Capital and reserves |  |  |  | 2,422 |  |  | (1,111)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company loaned £1,888 ( 2023:£nil) to the directors on an interest free basis. This loan was fully repaid in the period.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Low Mill, Caton, Lancaster, England, LA2 9HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Adrian Brough
Director
Approved by the board on 26 May 2025

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