ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-12-312019-12-312019-01-01trueNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08925312 2019-01-01 2019-12-31 08925312 2019-12-31 08925312 2018-12-31 08925312 c:Director1 2019-01-01 2019-12-31 08925312 c:Director2 2019-01-01 2019-12-31 08925312 c:RegisteredOffice 2019-01-01 2019-12-31 08925312 d:CurrentFinancialInstruments 2019-12-31 08925312 d:CurrentFinancialInstruments 2018-12-31 08925312 c:Micro-entities 2019-01-01 2019-12-31 08925312 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 08925312 c:FullAccounts 2019-01-01 2019-12-31 08925312 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 08925312 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2019-01-01 2019-12-31 iso4217:GBP

Registered number: 08925312









HOXTON ANALYTICS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019

 
HOXTON ANALYTICS LIMITED
 
 
COMPANY INFORMATION


Directors
O McCormack 
W D M Thomas 




Registered number
08925312



Registered office
Flat 7, 2 Cremer Street
Hoxton

London

E2 8HF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
HOXTON ANALYTICS LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
HOXTON ANALYTICS LIMITED
REGISTERED NUMBER: 08925312

BALANCE SHEET
AS AT 31 DECEMBER 2019

As restated
2019
2018
£
£

  

Fixed assets
  
6,065
3,958

Current assets
  
1,322,635
594,978

Creditors: amounts falling due within one year
  
(253,726)
(269,620)

Net current assets
  
 
 
1,068,909
 
 
325,358

Total assets less current liabilities
  
1,074,974
329,316

  

Net assets
  
1,074,974
329,316


  

Capital and reserves
  
1,074,974
329,316


Notes

General information

Hoxton Analytics Limited is a private company limited by shares. The company is registered in England and Wales. The registered office address of the company is Flat 7, 2 Cremer Street, Hoxton, London, E2 8HF.

Average number of employees

The average monthly number of employees, including directors, during the year was 12 (2018 - 9).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 April 2020.

O McCormack
Director

Page 1

 
HOXTON ANALYTICS LIMITED
REGISTERED NUMBER: 08925312

1.


Prior year adjustment

The prior year figures have been restated in order to better reflect the revenue recognition policies of the company, and the recognition of the associated cost of sales. The decrease in prior year turnover and increase in prior year creditors is £80,470. The decrease in prior year cost of sales and increase in prior year current assets is £51,239. The net effect on capital and reserves is a reduction in the profit and loss account carried forward as at 31 December 2018 of £29,231. 

 
Page 2