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
Looking Glass Analytics Limited
Company Information
for the year ended 28 February 2025
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
Looking Glass Analytics Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,480
2,495
Cash at bank and in hand
8,116
8,901
Creditors: amounts falling due within one year
(2,121)
(1,594)
Net current assets
6,037
7,391
Called up share capital
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
Looking Glass Analytics Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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
At 28 February 2025
10,150
Amounts falling due within one year
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
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).