Company Registration No. 14950293 (England and Wales)
REALYSE ANALYTICS LTD
Unaudited accounts
for the year ended 30 June 2025
REALYSE ANALYTICS LTD
Unaudited accounts
Contents
REALYSE ANALYTICS LTD
Company Information
for the year ended 30 June 2025
Directors
Adrian Beciri
Martin David John Belsham
Irakli Menabde
Gavriel Mordo Merkado
Alex Nekrassov
Company Number
14950293 (England and Wales)
Registered Office
C/O PEACHEY & CO LLP
95 ALDWYCH
LONDON
WC2B 4JF
ENGLAND
REALYSE ANALYTICS LTD
Statement of financial position
as at 30 June 2025
Investments
3,749,553
3,749,553
Debtors
1,559,803
1,240,336
Cash at bank and in hand
1,935
2,551
Creditors: amounts falling due within one year
(466,161)
(107,917)
Net current assets
1,095,577
1,134,970
Net assets
4,845,130
4,884,523
Called up share capital
1,633,333
1,633,333
Share premium
3,341,231
3,341,231
Capital contribution reserve
2,918
2,516
Profit and loss account
(132,352)
(92,557)
Shareholders' funds
4,845,130
4,884,523
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Gavriel Mordo Merkado
Director
Company Registration No. 14950293
REALYSE ANALYTICS LTD
Notes to the Accounts
for the year ended 30 June 2025
REALYSE ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14950293. The registered office is C/O PEACHEY & CO LLP, 95 ALDWYCH, LONDON, WC2B 4JF, 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.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2024
3,749,553
Valuation at 30 June 2025
3,749,553
Realyse Analytics Limited holds an investment in Treex LTD with a value (held at cost) of £3,749,533.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,559,803
1,240,336
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
466,161
107,917
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).