1 September 2023 false No description of principal activity Taxfiler 2024.6 14281856business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142818562023-08-31 142818562023-09-012024-08-31 14281856business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14281856business:FilletedAccounts2023-09-012024-08-31 142818562024-08-31 14281856business:Director12023-09-012024-08-31 14281856business:RegisteredOffice2023-09-012024-08-31 142818562023-08-31 14281856core:WithinOneYear2024-08-31 14281856core:WithinOneYear2023-08-31 14281856core:AfterOneYear2024-08-31 14281856core:AfterOneYear2023-08-31 14281856core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14281856core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14281856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14281856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14281856core:PreviouslyStatedAmount2024-08-31 14281856core:PreviouslyStatedAmount2023-08-31 14281856business:SmallEntities2023-09-012024-08-31 14281856countries:EnglandWales2023-09-012024-08-31 142818562022-08-082023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14281856 (England and Wales)
HOUSE OF ANALYTICS LTD Unaudited accounts for the year ended 31 August 2024
HOUSE OF ANALYTICS LTD Unaudited accounts Contents
Page
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HOUSE OF ANALYTICS LTD Company Information for the year ended 31 August 2024
Director
Zohaib Ur REHMAN
Company Number
14281856 (England and Wales)
Registered Office
349 OTLEY ROAD LEEDS LS16 6HE ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOUSE OF ANALYTICS LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOUSE OF ANALYTICS LTD for the year ended 31 August 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 29 August 2025
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HOUSE OF ANALYTICS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
28,232 
15,240 
29,232 
16,240 
Creditors: amounts falling due within one year
(10,536)
(650)
Net current assets
18,696 
15,590 
Total assets less current liabilities
18,696 
15,590 
Creditors: amounts falling due after more than one year
- 
(2,943)
Net assets
18,696 
12,647 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,596 
12,547 
Shareholders' funds
18,696 
12,647 
For the year ending 31 August 2024 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 29 August 2025 and were signed on its behalf by
Zohaib Ur REHMAN Director Company Registration No. 14281856
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HOUSE OF ANALYTICS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HOUSE OF ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14281856. The registered office is 349 OTLEY ROAD, LEEDS, LS16 6HE, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
181 
- 
Loans from directors
9,469 
(100)
Accruals
886 
750 
10,536 
650 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,943 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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