Aborla Analytics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC564385

Aborla Analytics Limited

Filleted Unaudited Financial Statements

30 April 2025

Aborla Analytics Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	2,428	2,849
	-------	-------

Current assets	43,801	48,972
Prepayments and accrued income	9,900	–
	--------	--------
	53,701	48,972

Creditors: amounts falling due within one year	52,027	44,350
	--------	--------
Net current assets	1,674	4,622
	-------	-------
Total assets less current liabilities	4,102	7,471

Creditors: amounts falling due after more than one year	3,073	6,419

Accruals and deferred income	925	925
	-------	-------
	104	127
	-------	-------

Capital and reserves	104	127
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Alexander Borland	14,982	16,509	31,491
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Alexander Borland	1,182	13,800	14,982
	-------	--------	--------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 December 2025 , and are signed on behalf of the board by:

Mr Alexander Borland
Director

Company registration number: SC564385

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.