Company Registration No. 12434245 (England and Wales)
Gadalytics Ltd
Unaudited accounts
for the year ended 31 March 2026
Gadalytics Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Gadalytics Ltd
Company Information
for the year ended 31 March 2026
Directors
Sara Ann Gad
Jonathan James Masterson Pyemont
Company Number
12434245 (England and Wales)
Registered Office
9 Red Barn Mews
High Street
Battle
TN33 0AG
England
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Gadalytics Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gadalytics Ltd for the year ended
31 March 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Gadalytics Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Gadalytics Ltd and state those matters that we have agreed to state to the Board of Directors of Gadalytics Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gadalytics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gadalytics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gadalytics Ltd. You consider that Gadalytics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gadalytics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
11 October 2026
Gadalytics Ltd
Statement of Financial Position
as at 31 March 2026
Current assets
57,605
44,700
Prepayments and accrued income
1,465
501
Creditors: amounts falling due within one year
(23,334)
(26,687)
Net current assets
35,736
18,514
Total assets less current liabilities
36,263
18,514
Accruals and deferred income
(563)
-
Capital and reserves
35,700
18,514
Gadalytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12434245. The registered office is 9 Red Barn Mews, High Street, Battle, TN33 0AG, England.
2 Directors' advances, credit and guarantees
At the start of the year the directors owed £9,680 to the company. During the year that director made various advances or paid for business expenses totalling £13,666 to the company. The company repaid and advanced £14,023 during the year. As at the year end the directors owed £10,037 to the company. The balance was repaid within 9 months of the year end date.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Gadalytics Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2026
Jonathan James Masterson Pyemont
Director
Company Registration No. 12434245