20 November 2023 false No description of principal activity Taxfiler 2024.6 15297190 business:PrivateLimitedCompanyLtd 2023-11-20 2024-11-30 15297190 2023-11-19 15297190 2023-11-20 2024-11-30 15297190 business:AuditExemptWithAccountantsReport 2023-11-20 2024-11-30 15297190 business:FilletedAccounts 2023-11-20 2024-11-30 15297190 2024-11-30 15297190 business:Director1 2023-11-20 2024-11-30 15297190 business:RegisteredOffice 2023-11-20 2024-11-30 15297190 core:WithinOneYear 2024-11-30 15297190 countries:EnglandWales 2023-11-20 2024-11-30 15297190 business:Micro-entities 2023-11-20 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15297190 (England and Wales)
Hearn Analytics Ltd Unaudited accounts for the period from 20 November 2023 to 30 November 2024
Hearn Analytics Ltd Annual report and unaudited accounts for the period from 20 November 2023 to 30 November 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Hearn Analytics Ltd Company Information for the period from 20 November 2023 to 30 November 2024
Director
Kjartan Hearn
Company Number
15297190 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
KMF Accountancy Ltd. 177 Lower Binton Stratford upon Avon United Kingdom CV37 9TF
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Hearn Analytics Ltd Accountants' report
Accountants' report to the director of Hearn Analytics Ltd on the preparation of the unaudited statutory accounts for the period from 20 November 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hearn Analytics Ltd for the period from 20 November 2023 to 30 November 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hearn Analytics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hearn Analytics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hearn Analytics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hearn Analytics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hearn Analytics Ltd. You consider that Hearn Analytics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hearn Analytics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KMF Accountancy Ltd. 177 Lower Binton Stratford upon Avon United Kingdom CV37 9TF 24 October 2025
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Hearn Analytics Ltd Statement of Financial Position as at 30 November 2024
2024
£
Fixed assets
1,481
Current assets
6,571
Creditors: amounts falling due within one year
(1,134)
Net current assets
5,437
Total assets less current liabilities
6,918
Accruals and deferred income
(600)
Net assets
6,318
Capital and reserves
6,318
NOTES TO THE ACCOUNTS
1 Statutory information
Hearn Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15297190. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 November 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2025
Kjartan Hearn Director Company Registration No. 15297190
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