Company Registration No. 10004189 (England and Wales)
An@lysethat Ltd
Unaudited accounts
for the year ended 31 March 2025
An@lysethat Ltd
Unaudited accounts
Contents
An@lysethat Ltd
Company Information
for the year ended 31 March 2025
Directors
Matthew Wilson
Angela Wilson
Company Number
10004189 (England and Wales)
Registered Office
77 ALBERT ROAD
EPSOM
SURREY
KT17 4EQ
ENGLAND
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
An@lysethat Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
51,742
54,901
Creditors: amounts falling due within one year
(41,230)
(34,334)
Net current assets
10,512
20,567
Called up share capital
100
100
Profit and loss account
10,412
20,467
Shareholders' funds
10,512
20,567
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 19 December 2025 and were signed on its behalf by
Matthew Wilson
Director
Company Registration No. 10004189
An@lysethat Ltd
Notes to the Accounts
for the year ended 31 March 2025
An@lysethat Ltd is a private company, limited by shares, registered in England and Wales, registration number 10004189. The registered office is 77 ALBERT ROAD, EPSOM, SURREY, KT17 4EQ, 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.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,351
24,494
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).