HAVEN ANALYTICS LTD

Company Registration Number:
09373362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HAVEN ANALYTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HAVEN ANALYTICS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 8
Holly Lane
Didcot
GBR
OX11 6DA
Company Registration Number: 09373362 (England and Wales)

HAVEN ANALYTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 68,000 74,000
Staff Costs ( 10,000 ) ( 10,000 )
Other charges ( 7,236 ) ( 5,132 )
Tax on Profit ( 9,645 ) ( 11,630 )
Profit or (Loss) for Period 41,119 47,238

HAVEN ANALYTICS LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 2,518
Current assets: 58,760 40,885
Creditors: amounts falling due within one year: ( 8,494 ) ( 1,899 )
Net current assets (liabilities): 50,266 38,986
Total assets less current liabilities: 50,266 41,504
Provision for liabilities: ( 1,848 ) ( 3,692 )
Total net assets (liabilities): 48,418 37,812
Capital and reserves: 48,418 37,812

HAVEN ANALYTICS LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Stuart James Fraser
Status: Director

The notes form part of these financial statements

HAVEN ANALYTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

HAVEN ANALYTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No