Brixston Analytics Ltd xbrl

Brixston Analytics Ltd xbrl

BRIXSTON ANALYTICS LTD - Company Information

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2020-12-01 2021-11-30 2021-11-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company No description of principal activity 12314926 2021-11-30 12314926 2020-11-30 12314926 2019-11-30 12314926 2020-12-01 2021-11-30 12314926 2019-12-01 2020-11-30 12314926 uk-cd-pres:AllEntityOfficers 2020-12-01 2021-11-30 12314926 uk-cd-pres:AllEntityOfficers 2019-12-01 2020-11-30 12314926 uk-cd-pres:CompanySecretary1 2020-12-01 2021-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2020-12-01 2021-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2021-11-30 12314926 uk-cd-pres:Director1 2020-12-01 2021-11-30 12314926 uk-cd-pres:Director1 2021-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2021-11-30 12314926 uk-cd-pres:AllPreferenceShares 2021-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2020-11-30 12314926 uk-cd-pres:AllPreferenceShares 2020-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2020-12-01 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Brixston Analytics Ltd
 
 
Company Registration Number
12314926
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2020
 
End date 30/11/2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Brixston Analytics Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2021
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Brixston Analytics Ltd
 
Company Information
for the Period Ended 30 November 2021
 
Directors William Hennebry
 
Company secretary William Hennebry
 
Registered office 25 Pytchley Cresent
London
SE19 3QT
 
Company Registration Number 12314926
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Brixston Analytics Ltd
Directors Report
for the Period Ended 30 November 2021
The directors present their report with the financial statements of the company for the
period ended 30 November 2021
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
William Hennebry
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2022-05-24
and signed on behalf of the board by
Name William Hennebry
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Brixston Analytics Ltd
 
Profit and Loss Account
for the Period Ended 30 November 2021
2021 2020
Notes £ £
 
Turnover 2 6,242 0
______ ______
Gross Profit/(Loss) 6,242 0
 
Administrative expenses 6,682 983
______ ______
Operating costs 6,682 983
 
______ ______
Operating Profit/(Loss) (440) (983)
______ ______
Profit/(Loss) on ordinary activities before taxation (440) (983)
 
_______ _______
Profit/(Loss) for the financial period after taxation (440) (983)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Brixston Analytics Ltd
Balance Sheet
for the Period Ended 30 November 2021
Company registration number 12314926
2021 2020
Notes £ £
Fixed assets
Tangible fixed assets 3 192,639 104,018
_______ _______
Total fixed assets 192,639 104,018
Creditors
_______ _______
Total assets less current liabilities 192,639 104,018
_______ _______
Creditors - amounts falling
due after more than one year 4 130,449 99,578
_______ _______
Long term creditors 130,449 99,578
________ ____
Net assets/(liabilities) 62,190 4,440
Capital and reserves
Called up share capital 5 10 10
Profit and loss account 6 (1,422) (983)
________ _______
Total shareholders funds (1,412) (973)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Brixston Analytics Ltd
 
Balance Sheet
for the Period Ended 30 November 2021
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2021 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 financial statements were approved by the Board of Directors on 2022-05-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name William Hennebry
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2021
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2021
2. Turnover 2021 2020
£ £
United Kingdom 6,242
____ _
Total 6,242 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2021
3. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 December 2020 104,018 104,018
Additions 88,621 88,621
_________ _________
At 30 November 2021 192,639 192,639
Depreciation
At 1 December 2020
At 30 November 2021
Net book value
At 30 November 2021 192,639 192,639
At 30 November 2020 104,018 104,018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2021
4. Creditors amounts falling due after more than one year 2021 2020
Other creditors 130,449 99,578
_________ _____
Total 130,449 99,578
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2021
5. Share capital 2021 2020
Authorised type Par value £ £
Ordinary 0 10 10
__ __
Total 10 10
Allotted, called up and paid £ £
100 10 10
__ __
Total 10 10
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2020 (983)
Profit/(Loss) for year (440)
Dividends paid
________
Retained Profit/(Loss) at 30 November 2021 (1,422)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12