Chattermill Analytics Limited

Chattermill Analytics Limited

CHATTERMILL ANALYTICS LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 09604448business:PrivateLimitedCompanyLtd2018-01-012018-12-31 096044482017-12-31 096044482018-01-012018-12-31 09604448business:AuditExemptWithAccountantsReport2018-01-012018-12-31 09604448business:FullAccounts2018-01-012018-12-31 096044482018-12-31 09604448business:Director12018-01-012018-12-31 09604448business:Director22018-01-012018-12-31 09604448business:Director32018-01-012018-12-31 09604448business:Director42018-01-012018-12-31 09604448business:Director52018-01-012018-12-31 09604448business:RegisteredOffice2018-01-012018-12-31 096044482017-12-31 09604448core:WithinOneYear2018-12-31 09604448core:WithinOneYear2017-12-31 096044482017-01-012017-12-31 09604448business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09604448 (England and Wales)
Chattermill Analytics Limited Unaudited accounts for the year ended 31 December 2018
Chattermill Analytics Limited Annual report and abridged unaudited accounts for the year ended 31 December 2018
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Chattermill Analytics Limited Company Information for the year ended 31 December 2018
Directors
Alexander John Bates Mikhail Dubov Dmitry Isupov Simon Charles Blakey Ajitesh Ghose
Company Number
09604448 (England and Wales)
Registered Office
68 Hanbury Street London E1 5JL ENGLAND
Accountants
Felstra Chartered Accountants 45 St Mary's Road London W5 5RG
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Chattermill Analytics Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chattermill Analytics Limited for the year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chattermill Analytics Limited for the year ended 31 December 2018 as set out on pages 5 - 5 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Felstra Chartered Accountants Chartered Accountants 45 St Mary's Road London W5 5RG 13 August 2019
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Chattermill Analytics Limited Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Fixed assets
7,642 
5,334 
Current assets
324,206 
569,410 
Prepayments and accrued income
2,957 
1,650 
Creditors: amounts falling due within one year
(57,063)
(25,598)
Net current assets
270,100 
545,462 
Total assets less current liabilities
277,742 
550,796 
Accruals and deferred income
(144,787)
(41,099)
Net assets
132,955 
509,697 
Capital and reserves
132,955 
509,697 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 14 (2017: 8).
For the year ending 31 December 2018 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 28 August 2019
Mikhail Dubov Director Company Registration No. 09604448
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