1 November 2024 false No description of principal activity Taxfiler 2024.6 07406302 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07406302 2024-10-31 07406302 2024-11-01 2025-10-31 07406302 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07406302 business:FilletedAccounts 2024-11-01 2025-10-31 07406302 2025-10-31 07406302 business:Director1 2024-11-01 2025-10-31 07406302 business:RegisteredOffice 2024-11-01 2025-10-31 07406302 2024-10-31 07406302 core:WithinOneYear 2025-10-31 07406302 core:WithinOneYear 2024-10-31 07406302 countries:EnglandWales 2024-11-01 2025-10-31 07406302 2023-11-01 2024-10-31 07406302 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07406302 (England and Wales)
ANALYTICAL AND NUMERICAL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2025
ANALYTICAL AND NUMERICAL SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ANALYTICAL AND NUMERICAL SOLUTIONS LIMITED Company Information for the year ended 31 October 2025
Director
Valery Minin
Company Number
07406302 (England and Wales)
Registered Office
11 ROKEBY GARDENS WOODFORD GREEN LONDON IG8 9HT
- 3 -
ANALYTICAL AND NUMERICAL SOLUTIONS LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
8,770
36,979
Prepayments and accrued income
1,389
-
Creditors: amounts falling due within one year
(959)
(14,855)
Net current assets
9,200
22,124
Total assets less current liabilities
9,200
22,124
Net assets
9,200
22,124
Capital and reserves
9,200
22,124
NOTES TO THE ACCOUNTS
1 Statutory information
ANALYTICAL AND NUMERICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07406302. The registered office is 11 ROKEBY GARDENS, WOODFORD GREEN, LONDON, IG8 9HT.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
Valery Minin Director Company Registration No. 07406302
- 4 -