ANALYTICS ENGINES LIMITED

ANALYTICS ENGINES LIMITED

ANALYTICS ENGINES LIMITED - Company Information

Print Friendly Version

ANALYTICS ENGINES LIMITED

Company Registration Number:
NI070848 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ANALYTICS ENGINES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

ANALYTICS ENGINES LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,408 13,314
Investments:   0 0
Total fixed assets: 7,408 13,314
Current assets
Stocks: 0 0
Debtors: 4 313,504 595,317
Cash at bank and in hand: 800,434 219,746
Investments:   0 0
Total current assets: 1,113,938 815,063
Creditors: amounts falling due within one year:   (293,693) (189,685)
Net current assets (liabilities): 820,245 625,378
Total assets less current liabilities: 827,653 638,692
Creditors: amounts falling due after more than one year:   (591,000) 0
Total net assets (liabilities): 236,653 638,692
Capital and reserves
Called up share capital: 19,712 19,605
Share premium account: 2,591,750 2,585,378
Revaluation reserve: 00
Other reserves: 506 506
Profit and loss account: (2,375,315) (1,966,797)
Shareholders funds: 236,653 638,692

The notes form part of these financial statements

ANALYTICS ENGINES LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2021
and signed on behalf of the board by:

Name: Aislinn Rice
Status: Director

The notes form part of these financial statements

ANALYTICS ENGINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANALYTICS ENGINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 18 18

ANALYTICS ENGINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 96,288
Additions 1,068
At 31 March 2021 97,356
Depreciation
At 01 April 2020 82,974
Charge for year 6,974
At 31 March 2021 89,948
Net book value
At 31 March 2021 7,408
At 31 March 2020 13,314

ANALYTICS ENGINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0