Company Registration No. 09615063 (England and Wales)
Annlytical Media Ltd
Unaudited accounts
for the year ended 31 March 2025
Annlytical Media Ltd
Unaudited accounts
Contents
Annlytical Media Ltd
Company Information
for the year ended 31 March 2025
Director
Jennifer Ann Danylkiw
Company Number
09615063 (England and Wales)
Registered Office
83 Queens Road
Brighton
East Sussex
BN1 3XE
England
Annlytical Media Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,936
56
Creditors: amounts falling due within one year
(42,421)
(17,354)
Net current assets
54,948
39,836
Called up share capital
1
1
Profit and loss account
54,948
39,836
Shareholders' funds
54,949
39,837
For the year ending 31 March 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 3 December 2025 and were signed on its behalf by
Jennifer Ann Danylkiw
Director
Company Registration No. 09615063
Annlytical Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Annlytical Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09615063. The registered office is 83 Queens Road, Brighton, East Sussex, BN1 3XE, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% on a straight line basis
Computer equipment
33% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,534
2,771
4,305
At 31 March 2025
1,534
2,771
4,305
At 1 April 2024
1,534
2,770
4,304
At 31 March 2025
1,534
2,770
4,304
Annlytical Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,000
19,250
Other debtors
80,433
37,884
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,940
16,724
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan account
28,419
108,529
78,193
58,755
28,419
108,529
78,193
58,755
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).