REGISTERED NUMBER: 16093113 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 NOVEMBER 2024 TO 30 NOVEMBER 2025

FOR

CSL ANALYTICS LTD

Page

Statement of Financial Position

1

CURRENT ASSETS

18,842

CREDITORS

Amounts falling due within one year

(18,684

)

NET CURRENT ASSETS

158

TOTAL ASSETS LESS CURRENT LIABILITIES

158

CAPITAL AND RESERVES

158

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CSL Analytics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16093113

Registered office:

Langley House

53 Theobald Street

Borehamwood

WD6 4RT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025:

£

C J Shah

Balance outstanding at start of period

-

Amounts advanced

56,142

Amounts repaid

(37,800

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

18,342

Included within amount advanced is an interest of £486 charged at HMRC prescribed rated on overdrawn loan balance. All overdrawn loan balances are repayable on demand and personally guaranteed by the director of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

C J Shah - Director