Harte Analytica Limited

	Page
Balance Sheet	1

Registered number: 13318712

	31 July 2025	30 April 2024
	£	£

Current assets	8,063	53,066
Creditors: Amounts Falling Due Within One Year	(8,053 )	(18,975 )

NET CURRENT ASSETS	10	34,091

TOTAL ASSETS LESS CURRENT LIABILITIES	10	34,091

NET ASSETS	10	34,091

CAPITAL AND RESERVES	10	34,091

Notes

1. General Information

Harte Analytica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13318712 . The registered office is Plantation Cottage, 2 Arcot Grange, Cramlington, Northumberland, NE23 7DQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within other debtors is an interest free loan, repayable on demand, that was provided to Mr M Harte who is a director of the company. As at 30 April 2025, £8,056 was owed to the company by Mr M Harte. As at 30 April 2024, £1,322 was owed to Mr M Harte by the company.

For the period ending 31 July 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 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

Mr Matthew Harte

Director

24/09/2025