| Registered number: 08764444 | ||||||||
| FOR THE YEAR ENDED 30/11/2025 | ||||||||
| Prepared By: | ||||||||
| WALLER UK LIMITED | ||||||||
| ACCOUNTANTS | ||||||||
| 28A CALLE CAMELIA | ||||||||
| URB. CORTIJO DE TORREQUEBRADA | ||||||||
| 29630 BENALMADENA COSTA | ||||||||
| MALAGA SPAIN | ||||||||
| MSK ANALYTICS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| CHESHIRE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08764444 | ||||||||
| ACCOUNTANTS | ||||||||
| WALLER UK LIMITED | ||||||||
| ACCOUNTANTS | ||||||||
| 28A CALLE CAMELIA | ||||||||
| URB. CORTIJO DE TORREQUEBRADA | ||||||||
| 29630 BENALMADENA COSTA | ||||||||
| MALAGA SPAIN | ||||||||
| MSK ANALYTICS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| MSK ANALYTICS LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 42,353 | 73,211 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 72,343 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 42,395 | 73,473 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| MSK ANALYTICS LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Fixtures | ||||
| and Fittings | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/12/2024 | 9,141 | 9,141 | ||
| At 30/11/2025 | 9,141 | 9,141 | ||
| Depreciation | ||||
| At 01/12/2024 | 8,010 | 8,010 | ||
| For the year | 283 | 283 | ||
| At 30/11/2025 | 8,293 | 8,293 | ||
| Net Book Amounts | ||||
| At 30/11/2025 | 848 | |||
| At 30/11/2024 | 1,131 | |||
| MSK ANALYTICS LIMITED | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Prepayments | 2,949 | 2,949 | ||||||
| 2,949 | 2,949 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 128 | 277 | ||||||
| Directors current account | 477 | 406 | ||||||
| Accruals | 200 | 185 | ||||||
| 805 | 868 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||