REGISTERED NUMBER: 14277488 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

ANALYTICS TRAINING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A L Miller

J D F Miller

REGISTERED OFFICE:

Room 73, Wrest House

Wrest Park

Silsoe

Bedford

Bedfordshire

MK45 4HR

REGISTERED NUMBER:

14277488 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

FIXED ASSETS

Tangible assets

5

563

750

CURRENT ASSETS

Debtors

6

612

2,700

Cash at bank

21

5,283

633

7,983

CREDITORS

Amounts falling due within one year

7

(6,642

)

(27,087

)

NET CURRENT LIABILITIES

(6,009

)

(19,104

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,446

)

(18,354

)

PROVISIONS FOR LIABILITIES

8

(107

)

(188

)

NET LIABILITIES

(5,553

)

(18,542

)

CAPITAL AND RESERVES

Called up share capital

9

1,000

1,000

Retained earnings

(6,553

)

(19,542

)

SHAREHOLDERS' FUNDS

(5,553

)

(18,542

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2026 and were signed on its behalf by:

A L Miller - Director

1.	STATUTORY INFORMATION

Analytics Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

During the year the company made of a profit after tax of £21,989 and had a net deficiency in reserves of £5,553 at the balance sheet date.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is measured at the fair vale of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer and office equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Computer

Fixtures

and

and

office

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2025

and 31 March 2026

285

1,172

1,457

Depreciation

At 1 April 2025

30

677

707

Charge for year

64

123

187

At 31 March 2026

94

800

894

Net book value

At 31 March 2026

191

372

563

At 31 March 2025

255

495

750

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12

2,112

Other debtors

588

588

VAT

12

-

612

2,700

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

127

127

Corporation tax

5,416

19,199

VAT

-

6,523

Directors' current accounts

99

238

Accrued expenses

1,000

1,000

6,642

27,087

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

107

188

Deferred

tax

£

Balance at 1 April 2025

188

Capital allowances in excess

of depreciation

(81

)

Balance at 31 March 2026

107

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

500

Ordinary A

£1

500

500

500

Ordinary B

£1

500

500

1,000

1,000

10.	RELATED PARTY DISCLOSURES

Included within creditors is an amount of £99 (2025: £238) due to J D F Miller and A L Miller, directors of the company. Interest of £Nil (2025: £Nil) has been charged on this balance during the year and there are no set repayment terms.