PRAETIUM ANALYTICS LIMITED

Company Registration Number:
07396019 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PRAETIUM ANALYTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRAETIUM ANALYTICS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Arend Dikkers
Registered office: 1
Ryecroft Street
London
SW6 3TP
Company Registration Number: 07396019 (England and Wales)

PRAETIUM ANALYTICS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 1,393 1,380
Gross Profit or (Loss) 1,393 1,380
Administrative Expenses ( 1,818 ) ( 1,560 )
Operating Profit or (Loss) ( 425 ) ( 180 )
Interest Receivable and Similar Income 173 71
Profit or (Loss) Before Tax ( 252 ) ( 109 )
Profit or (Loss) for Period ( 252 ) ( 109 )

The notes form part of these financial statements

PRAETIUM ANALYTICS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 219 0
Total fixed assets: 219 0
Current assets
Debtors: 5 69 69
Cash at bank and in hand: 11,793 12,264
Total current assets: 11,862 12,333
Creditors: amounts falling due within one year: 6 ( 4,195 ) ( 4,195 )
Net current assets (liabilities): 7,667 8,138
Total assets less current liabilities: 7,886 8,138
Total net assets (liabilities): 7,886 8,138

The notes form part of these financial statements

PRAETIUM ANALYTICS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 5,886 6,138
Shareholders funds: 7,886 8,138

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Arend Dikkers
Status: Director

The notes form part of these financial statements

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Office equipment is depreciated over 3 years.

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 0 0
Additions 303 303
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 303 303
Depreciation
At 01 November 2023 0 0
Charge for year 84 84
On disposals - -
Other adjustments - -
At 31 October 2024 84 84
Net book value
At 31 October 2024 219 219
At 31 October 2023 0 0

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Other debtors 69 69
Total 69 69

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,195 4,195
Total 4,195 4,195