Company Registration No. 12816672 (England and Wales)
Analysis Id Ltd
Unaudited accounts
for the year ended 31 August 2025
Analysis Id Ltd
Unaudited accounts
Contents
Analysis Id Ltd
Company Information
for the year ended 31 August 2025
Company Number
12816672 (England and Wales)
Registered Office
22a Moorfields
Willaston
Nantwich
Cheshire
CW5 6QY
England
Accountants
SMW Associates Ltd
The Stables
973 New Hey Road
Outlane
Huddersfield
West Yorkshire
HD3 3FH
Analysis Id Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
22,871
39,698
Creditors: amounts falling due within one year
(3,113)
(20,394)
Net current assets
19,968
19,658
Called up share capital
1
1
Profit and loss account
20,229
20,230
Shareholders' funds
20,230
20,231
For the year ending 31 August 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 10 September 2025 and were signed on its behalf by
Sancho Quinn
Director
Company Registration No. 12816672
Analysis Id Ltd
Notes to the Accounts
for the year ended 31 August 2025
Analysis Id Ltd is a private company, limited by shares, registered in England and Wales, registration number 12816672. The registered office is 22a Moorfields, Willaston, Nantwich, Cheshire, CW5 6QY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33 % Straight Line Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
138
282
Analysis Id Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,009
2,878
Loans from directors
1,404
17,116
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).