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Registered Number: NI647996
Northern Ireland

 

 

 

NIGHTINGALE ANALYTICS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
  2025   2024
    £ £   £ £
Fixed assets   411      365 
Current assets (15,850)     (51,412)  
Prepayments and accrued income 55      0   
Creditors: amount falling due within one year (25,893)     (4,436)  
Net current assets   (41,688)     (55,848)
Total assets less current liabilities   (41,277)     (55,483)
Creditors: amount falling due after more than one year   (5,482)     (7,496)
Net assets   (46,759)     (62,979)
 

         
Capital and reserves   (46,759)     (62,979)
 
NOTES TO THE ACCOUNTS

General Information
Nightingale Analytics Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI647996, registration address 5 Derrylodge Manor, Lurgan, Co Armagh, BT66 6RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2024 903    903 
Additions -    - 
Disposals -    - 
At 30 September 2025 903    903 
Depreciation
At 01 October 2024 492    492 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 492    492 
Net book values
Closing balance as at 30 September 2025 411    411 
Opening balance as at 01 October 2024 365    365 


3.

Average number of employees

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

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2025
£		 2024
£		 2025
£		 2024
£
Brendan Crossey(33,584)(52,661)0 0 
Healthcare Analytics Limited0 0 0 0 

Brendan Crossey is a director of the company. At 30 September 2025, Mr Crossey was owed £33,584 (2024: £52,661) from the company in respect of loans made to the company.
Healthcare Analytics Limited is a related party by virtue of common ownership. Included within Cost of Sales in the 2025 period was £NIL (2024: £3,300) which was paid to Healthcare Analytics Limited for software development & project management services provided to the company. In addition, in the 2025 period there was £NIL (2024: £8,800) included within Turnover in respect of consultancy services provided to Healthcare Analytics Limited during the year.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 September 2026 and were signed on its behalf by:


--------------------------------
Brendan Crossey
Director
1