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Company Registration No. 11223814 (England and Wales)
Looking Glass Analytics Limited Unaudited accounts for the year ended 28 February 2025
Looking Glass Analytics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Looking Glass Analytics Limited Company Information for the year ended 28 February 2025
Director
Alice Moore
Company Number
11223814 (England and Wales)
Registered Office
42 Charcroft Court Minford Gardens LONDON W14 0BX UNITED KINGDOM
Accountants
One Stop Accounts & Tax Kingfisher House 21-23 Elmfield Road Bromley Kent BR1 1LT
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Looking Glass Analytics Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,480
2,495
Current assets
Debtors
5
42
84
Cash at bank and in hand
8,116
8,901
8,158
8,985
Creditors: amounts falling due within one year
6
(2,121)
(1,594)
Net current assets
6,037
7,391
Net assets
7,517
9,886
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,417
9,786
Shareholders' funds
7,517
9,886
For the year ending 28 February 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 her 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 21 September 2025 and were signed on its behalf by
Alice Moore Director Company Registration No. 11223814
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Looking Glass Analytics Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Looking Glass Analytics Limited is a private company, limited by shares, registered in England and Wales, registration number 11223814. The registered office is 42 Charcroft Court, Minford Gardens, LONDON, W14 0BX, UNITED KINGDOM.
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
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.
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.
Turnover
There was no turnover during this period.
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:
Plant & machinery
40% on written down value
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
10,150
At 28 February 2025
10,150
Depreciation
At 1 March 2024
7,655
Charge for the year
1,015
At 28 February 2025
8,670
Net book value
At 28 February 2025
1,480
At 29 February 2024
2,495
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
42
84
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Looking Glass Analytics Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
27
-
Loans from directors
2,094
1,594
2,121
1,594
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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