Postnova Analytics UK Ltd

Registered number: 9829304

	2024	2023
	£	£
Fixed assets	32,464	47,082

Current assets	24,897	50,633
Prepayments and accrued income	412	4,740
Creditors: Amounts Falling Due Within One Year	(320,459 )	(239,178 )

NET CURRENT LIABILITIES	(295,150 )	(183,805 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(262,686 )	(136,723 )

Creditors: Amounts Falling Due After More Than One Year	(447,975 )	(328,839 )
Accruals and deferred income	(11,266 )	(8,106 )

NET LIABILITIES	(721,927 )	(473,668 )

CAPITAL AND RESERVES	(721,927 )	(473,668 )

Notes

1. General Information

Postnova Analytics UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9829304 . The registered office is Unit 64, Malvern Hills Science Park, Malvern, Worcestershire, WR14 3SZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Lee Creaser	-	4,106	-	-	4,106

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Thorsten Klein

Director

19 September 2025