Analycom Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07057918

Analycom Limited

Unaudited financial statements

31 October 2025

Analycom Limited

Statement of financial position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		1,391		1,854
		------		------

Current assets	53,225		27,948
Prepayments and accrued income	482		485
	-------		-------
		53,707		28,433

Creditors: amounts falling due within one year	( 25,323)	( 16,138)
	-------	-------
Net current assets	28,384	12,295
	-------	-------
Total assets less current liabilities	29,775	14,149

Accruals and deferred income	( 2,620)	( 2,580)
	-------	-------
	27,155	11,569
	-------	-------

Capital and reserves	27,155	11,569
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £Nil (2024: £Nil). The maximum overdrawn balance during the year was £28,638. Interest of £81 was charged at the official rate.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 30 December 2025 , and are signed on behalf of the board by:

C Howard

Director

Company registration number: 07057918

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.