ANALYTICS ENGINES LIMITED

ANALYTICS ENGINES LIMITED

ANALYTICS ENGINES LIMITED - Company Information

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ANALYTICS ENGINES LIMITED

Company Registration Number:
NI070848 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ANALYTICS ENGINES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ANALYTICS ENGINES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,004 7,408
Investments:   0 0
Total fixed assets: 2,004 7,408
Current assets
Stocks: 0 0
Debtors:   557,316 313,504
Cash at bank and in hand: 356,928 800,434
Investments:   0 0
Total current assets: 914,244 1,113,938
Creditors: amounts falling due within one year:   (346,059) (293,693)
Net current assets (liabilities): 568,185 820,245
Total assets less current liabilities: 570,189 827,653
Creditors: amounts falling due after more than one year:   (581,000) (591,000)
Total net assets (liabilities): (10,811) 236,653
Capital and reserves
Called up share capital: 19,712 19,712
Share premium account: 2,591,750 2,591,750
Other reserves: 506 506
Profit and loss account: (2,622,779) (2,375,315)
Shareholders funds: (10,811) 236,653

The notes form part of these financial statements

ANALYTICS ENGINES LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 15 June 2022
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 17 18

ANALYTICS ENGINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 97,356
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 97,356
Depreciation
At 01 April 2021 89,948
Charge for year 5,404
On disposals 0
Other adjustments 0
At 31 March 2022 95,352
Net book value
At 31 March 2022 2,004
At 31 March 2021 7,408