MODEL ANALYTICS LIMITED

MODEL ANALYTICS LIMITED

Statement of Financial Position

As at 30 June 2025

	£	2025 £	£	2024 £
Fixed assets		0		3,181
Current assets	281,790		211,635
Creditors: amount falling due within one year	(266,004)		(214,665)
Net current assets/(liabilities)		15,786		(3,030)
Total assets less current liabilities		15,786		151
Accruals and deferred income		0		(34)
Net assets/(liabilities)		15,786		117


Capital and reserves		15,786		117

Notes to the Accounts

Statutory Information

Model Analytics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09078150, registration address 1 Auton Croft, Saffron Walden, Essex, CB11 4DY, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 0 (2024: 1).

3.	Director Advances Credits Note As at the year end of 30 June 2025, the director owed the company £165,845.61. The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Coomaren Pillay Vencatasawmy
Director

Date approved: 19 August 2026