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Company Registration No. 15653391 (England and Wales)
Rn Analytics Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Rn Analytics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rn Analytics Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Director
Witold Pawlak
Company Number
15653391 (England and Wales)
Registered Office
160a Norbury Avenue Thornton Heath CR7 8AG United Kingdom
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Rn Analytics Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,421
Current assets
Debtors
5
3,591
Cash at bank and in hand
438
4,029
Creditors: amounts falling due within one year
6
(4,000)
Net current assets
29
Net assets
4,450
Capital and reserves
Called up share capital
1
Profit and loss account
4,449
Shareholders' funds
4,450
For the period ending 30 April 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 his 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 16 January 2026 and were signed on its behalf by
Witold Pawlak Director Company Registration No. 15653391
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Rn Analytics Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Rn Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15653391. The registered office is 160a Norbury Avenue, Thornton Heath, CR7 8AG, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 April 2024
-
Additions
5,895
At 30 April 2025
5,895
Depreciation
Charge for the period
1,474
At 30 April 2025
1,474
Net book value
At 30 April 2025
4,421
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
3,591
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Rn Analytics Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,000
7
Average number of employees
During the period the average number of employees was 0.
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