The Analytics & Data Planning Consultanc - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07775812 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

THE ANALYTICS & DATA PLANNING

CONSULTANCY LTD

Page

Balance Sheet

1

FIXED ASSETS

-

540

CURRENT ASSETS

75,096

73,902

CREDITORS

Amounts falling due within one year

(35,027

)

(23,527

)

NET CURRENT ASSETS

40,069

50,375

TOTAL ASSETS LESS CURRENT LIABILITIES

40,069

50,915

CAPITAL AND RESERVES

40,069

50,915

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Analytics & Data Planning Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07775812

Registered office:

16 Melrose Road

Upper Shirley

Southampton

Hampshire

SO15 7PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2022 and were signed by:

A N Coombes - Director