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Company Registration No. SC476453 (Scotland)
18 Analytics Limited Unaudited accounts for the year ended 30 April 2026
18 Analytics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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18 Analytics Limited Company Information for the year ended 30 April 2026
Director
Derek Chan
Company Number
SC476453 (Scotland)
Registered Office
3 South Chesters Court Bonnyrigg EH19 3WE
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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18 Analytics Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
252,758
252,758
Current assets
Debtors
5
100
100
Cash at bank and in hand
8,591
8,062
8,691
8,162
Creditors: amounts falling due within one year
6
(381)
(626)
Net current assets
8,310
7,536
Total assets less current liabilities
261,068
260,294
Creditors: amounts falling due after more than one year
7
(229,980)
(229,980)
Net assets
31,088
30,314
Capital and reserves
Profit and loss account
31,088
30,314
Shareholders' funds
31,088
30,314
For the year ending 30 April 2026 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 his 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
Derek Chan Director Company Registration No. SC476453
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18 Analytics Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
18 Analytics Limited is a private company, limited by shares, registered in Scotland, registration number SC476453. The registered office is 3 South Chesters Court, Bonnyrigg, EH19 3WE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
252,758
At 30 April 2026
252,758
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
252,758
At 30 April 2025
252,758
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
100
100
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18 Analytics Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
200
200
Taxes and social security
181
426
381
626
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
117,080
117,080
Loans from directors
112,900
112,900
229,980
229,980
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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