STONEHOUSE_ANALYTICS_LTD - Accounts

Company Registration Number 10170629 (England and Wales)
STONEHOUSE ANALYTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
STONEHOUSE ANALYTICS LTD
BALANCE SHEET
AS AT
6 APRIL 2020
06 April 2020
- 1 -
2020
2019
£
£
£
£
Current assets
17,121
39,154
Creditors: amounts falling due within one year
(2,148)
(19,359)
Net current assets
14,973
19,795
Creditors: amounts falling due after more than one year
-
(1,182)
Accruals and deferred income
(478)
-
Net assets
14,495
18,613
Capital and reserves
14,495
18,613
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year ended 06 April 2020 Stonehouse Analytics Ltd owed Mr N Stonehouse £2,174 in the form of a directors loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
3
Cessation

The company ceased trading on 06 April 2020

STONEHOUSE ANALYTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
6 APRIL 2020
06 April 2020
- 2 -

STONEHOUSE ANALYTICS LTD is a private company limited by shares incorporated in England and Wales. The registered office is 412 Unthank Road, Norwich, Norfolk, England, NR4 7QH.

For the year ended 6 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 June 2020
Mr Nick STONEHOUSE
Director
Company Registration Number 10170629
2020-04-062019-06-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr Nick Stonehouse101706292019-06-012020-04-06101706292020-04-06101706292019-05-3110170629core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-0610170629core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3110170629core:Non-currentFinancialInstruments2019-05-31101706292018-06-012019-05-3110170629bus:Director12019-06-012020-04-0610170629bus:PrivateLimitedCompanyLtd2019-06-012020-04-0610170629bus:SmallCompaniesRegimeForAccounts2019-06-012020-04-0610170629bus:Micro-entities2019-06-012020-04-0610170629bus:AuditExemptWithAccountantsReport2019-06-012020-04-0610170629bus:FullAccounts2019-06-012020-04-06xbrli:purexbrli:sharesiso4217:GBP