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Company Registration No. 12157781 (England and Wales)
Service Charge Analytics Ltd Unaudited accounts for the year ended 31 August 2025
Service Charge Analytics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Service Charge Analytics Ltd Company Information for the year ended 31 August 2025
Director
Avis Sayer
Company Number
12157781 (England and Wales)
Registered Office
PO BOX 12466 CHELMSFORD ESSEX CM1 9YE ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Service Charge Analytics Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,370
5,816
Cash at bank and in hand
3,839
1,080
7,209
6,896
Creditors: amounts falling due within one year
5
(7,087)
(819)
Net current assets
122
6,077
Net assets
122
6,077
Capital and reserves
Called up share capital
100
100
Profit and loss account
22
5,977
Shareholders' funds
122
6,077
For the year ending 31 August 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 her 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 20 April 2026 and were signed on its behalf by
Avis Sayer Director Company Registration No. 12157781
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Service Charge Analytics Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Service Charge Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12157781. The registered office is PO BOX 12466 , CHELMSFORD, ESSEX, CM1 9YE, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,370
5,816
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
830
Taxes and social security
5,640
2,220
Loans from directors
439
(3,084)
Accruals
1,008
853
7,087
819
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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