Company Registration No. 03935567 (England and Wales)
Analytica Group Limited
Unaudited accounts
for the year ended 31 March 2026
Analytica Group Limited
Unaudited accounts
Contents
Analytica Group Limited
Company Information
for the year ended 31 March 2026
Company Number
03935567 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Analytica Group Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,825
1,230
Cash at bank and in hand
11,474
18,744
Creditors: amounts falling due within one year
383
(4,781)
Net current assets
78,231
107,212
Total assets less current liabilities
80,056
108,442
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
79,555
107,941
Shareholders' funds
79,557
107,943
For the year ending 31 March 2026 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 9 June 2026 and were signed on its behalf by
A Stern
Director
Company Registration No. 03935567
Analytica Group Limited
Notes to the Accounts
for the year ended 31 March 2026
Analytica Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03935567. The registered office is 152 Coles Green Road, London, NW2 7HD.
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:
Fixtures & fittings
33% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Analytica Group Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
26,895
4,209
Other debtors
38,993
88,602
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(19,653)
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Analytica Group Limited
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan with not fixed terms of repayment
-
19,653
-
19,653
The directors' loan account balance of £19,653 outstanding at the year end was repaid in full after the year end.
Interest was charged at 3.75%.
9
Transactions with related parties
The company is under the common control of the same directors as Yellow Submarines Investments Ltd and OPQ Limited.
During the year, the company entered into the following transactions with related parties:
Related party Balance at year end
Yellow Submarines Investments Ltd £37,280 due from the related party
OPQ Limited £ 3,500 due to the related party
The balances are unsecured, interest free and repayable on demand unless otherwise agreed.
10
Average number of employees
During the year the average number of employees was 4 (2025: 4).