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Company Registration No. 13861206 (England and Wales)
Et Analytics Ltd Unaudited accounts for the year ended 31 January 2025
Et Analytics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Et Analytics Ltd Company Information for the year ended 31 January 2025
Director
Collins Nchong Tanyimboh
Company Number
13861206 (England and Wales)
Registered Office
49 Rowhill Avenue Aldershot GU11 3LP United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Et Analytics Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,800
Current assets
Debtors
5
33,877
37,719
Creditors: amounts falling due within one year
6
(24,234)
(26,757)
Net current assets
9,643
10,962
Net assets
11,743
13,762
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,742
13,761
Shareholders' funds
11,743
13,762
For the year ending 31 January 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 5 March 2026 and were signed on its behalf by
Collins Nchong Tanyimboh Director Company Registration No. 13861206
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Et Analytics Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Et Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861206. The registered office is 49 Rowhill Avenue, Aldershot, GU11 3LP, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
3,500
At 31 January 2025
3,500
Depreciation
At 1 February 2024
700
Charge for the year
700
At 31 January 2025
1,400
Net book value
At 31 January 2025
2,100
At 31 January 2024
2,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
33,877
37,719
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Et Analytics Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
35
-
Taxes and social security
23,840
26,207
Other creditors
-
550
Accruals
359
-
24,234
26,757
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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