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# ITHINK ANALYTICS LIMITED

## Company Registration Number:
07841423 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# ITHINK ANALYTICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ITHINK ANALYTICS LIMITED

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 14 Ribble Close Hilton Derby DE65 5JX
Company Registration Number: |  | 07841423 (England and Wales)

# ITHINK ANALYTICS LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 268
Current assets: | 203 | 44,212
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 27,757 )
Net current assets (liabilities): | 203 | 16,455
Total assets less current liabilities: | 203 | 16,723
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 29,464 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 203 | ( 12,741 )
Capital and reserves: | 203 | ( 12,741 )

# ITHINK ANALYTICS LIMITED

## Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Matthew Sellors
Status: Director

The notes form part of these financial statements

# ITHINK ANALYTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 0

# ITHINK ANALYTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No

# ITHINK ANALYTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Advances and credits

  During the year the company made advances to the director. The loan is unsecured, interest-free and repayable on demand.