Company Registration No. 09315731 (England and Wales)
Analyzed Logic Ltd
Unaudited accounts
for the year ended 31 March 2025
Analyzed Logic Ltd
Unaudited accounts
Contents
Analyzed Logic Ltd
Company Information
for the year ended 31 March 2025
Company Number
09315731 (England and Wales)
Registered Office
94 Ashley Rd
Walton on Thames
Surrey
KT12 1HP
Analyzed Logic Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,747
7,043
Creditors: amounts falling due within one year
(229,368)
(230,424)
Net current liabilities
(224,621)
(223,381)
Net liabilities
(224,621)
(223,381)
Called up share capital
1,000
1,000
Profit and loss account
(225,621)
(224,381)
Shareholders' funds
(224,621)
(223,381)
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 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 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 of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
M P Tregear
Director
Company Registration No. 09315731
Analyzed Logic Ltd
Notes to the Accounts
for the year ended 31 March 2025
Analyzed Logic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315731. The registered office is 94 Ashley Rd, Walton on Thames , Surrey, KT12 1HP.
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.
Turnover represents partial sale of intellectual property rights
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.
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:
4
Tangible fixed assets
Computer equipment
Analyzed Logic Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
228,918
228,918
Total owed to the director as at 31/3/24 was £228,918.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).