Company Registration No. 08925312 (England and Wales)
Hoxton Analytics Limited
Unaudited accounts
for the year ended 31 August 2025
Hoxton Analytics Limited
Unaudited accounts
Contents
Hoxton Analytics Limited
Company Information
for the year ended 31 August 2025
Directors
Owen McCormack
Dominic Ward
Duncan Mann
Company Number
08925312 (England and Wales)
Registered Office
Flat 7
2 Cremer Street
London
London
E2 8HF
England
Accountants
The Accountancy Cloud
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF
Hoxton Analytics Limited
Statement of financial position
as at 31 August 2025
Called up share capital not paid
91
91
Tangible assets
3,770
4,632
Cash at bank and in hand
155,712
244,045
Creditors: amounts falling due within one year
(457,883)
(266,924)
Net current (liabilities)/assets
(194,365)
94,136
Total assets less current liabilities
(190,504)
98,859
Creditors: amounts falling due after more than one year
(434,646)
(434,646)
Net liabilities
(625,150)
(335,787)
Called up share capital
278
277
Share premium
6,691,542
6,338,526
Profit and loss account
(7,316,970)
(6,674,590)
Shareholders' funds
(625,150)
(335,787)
For the year ending 31 August 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 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 30 June 2026 and were signed on its behalf by
Owen McCormack
Director
Company Registration No. 08925312
Hoxton Analytics Limited
Notes to the Accounts
for the year ended 31 August 2025
Hoxton Analytics Limited is a private company, limited by shares, registered in England and Wales, registration number 08925312. The registered office is Flat 7, 2 Cremer Street, London, London, E2 8HF, England.
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:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,376
42,432
43,808
At 31 August 2025
1,376
45,680
47,056
At 1 September 2024
1,214
37,962
39,176
Charge for the year
162
3,948
4,110
At 31 August 2025
1,376
41,910
43,286
At 31 August 2025
-
3,770
3,770
At 31 August 2024
162
4,470
4,632
Hoxton Analytics Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
68,719
49,217
Accrued income and prepayments
13,195
4,480
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,211
12,660
Trade creditors
67,442
80,174
Taxes and social security
22,816
(101,975)
Other creditors
4,288
11,631
Deferred income
340,868
242,635
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
434,646
434,646
8
Average number of employees
During the year the average number of employees was 9 (2024: 12).