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Company Registration No. 15681278 (England and Wales)
Troika Analytics Ltd Unaudited accounts for the year ended 30 April 2025
Troika Analytics Ltd Unaudited accounts Contents
Page
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Troika Analytics Ltd Company Information for the year ended 30 April 2025
Director
Karl Steidl
Company Number
15681278 (England and Wales)
Registered Office
Close End Hardwick Close Oxshott Leatherhead Surrey KT22 0HZ England
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Troika Analytics Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
521 
Current assets
Debtors
37,322 
Cash at bank and in hand
108,504 
145,826 
Creditors: amounts falling due within one year
(69,063)
Net current assets
76,763 
Net assets
77,284 
Capital and reserves
Called up share capital
300 
Profit and loss account
76,984 
Shareholders' funds
77,284 
For the year ending 30 April 2025 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 31 May 2025 and were signed on its behalf by
Karl Steidl Director Company Registration No. 15681278
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Troika Analytics Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Troika Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15681278. The registered office is Close End, Hardwick Close, Oxshott, Leatherhead, Surrey, KT22 0HZ, 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 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% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
782 
At 30 April 2025
782 
Depreciation
At 1 May 2024
261 
At 30 April 2025
261 
Net book value
At 30 April 2025
521 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
31,000 
Other debtors
6,322 
37,322 
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Troika Analytics Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
11,676 
Trade creditors
199 
Taxes and social security
53,321 
Loans from directors
3,442 
Accruals
425 
69,063 
7
Average number of employees
During the year the average number of employees was 0.
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