Company Accounts for ROBSON ANALYTICS LIMITED

Company Accounts for ROBSON ANALYTICS LIMITED

ROBSON ANALYTICS LIMITED - Company Information

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Company Registration No. 12104960 (England and Wales)
ROBSON ANALYTICS LIMITED
Financial Statements
for the Period from 01 August 2021 to 31 March 2022

ROBSON ANALYTICS LIMITED

Financial Statements for the period ending 31 March 2022

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ROBSON ANALYTICS LIMITED

Financial Statements for the period ending 31 March 2022

Company Information

Company Details
Company Number 12104960
Registered Office G207 WESTON HOUSE THE MALTINGS, STATION ROAD
SAWBRIDGEWORTH
COUNTY (OPTIONAL)
CM21 9FP
Directors
Directors who held office during the period were:
Emma Louise ROBSON
Emma Louise ROBSON
Robert Anthony ROBSON
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ROBSON ANALYTICS LIMITED

Financial Statements for the period ending 31 March 2022

Statement of Financial Position

123456789
Notes 2022 2021
£ £
Fixed Assets
Intangible assets 5 4,000 6,000
Tangible assets 6 5,138 2,738
Current Assets
Stocks 12,000 10,000
Debtors due 9,474 1,469
Cash at bank and in hand 6,579 14,787
28,053 26,256
Creditors
Amount falling due within one year (7,403) (19,903)
Net Current Assets 20,650 6,353
Total Assets less current liabilities 29,788 15,091
Creditors due after more than one year (44,345) (15,166)
Provision for liabilities - (520)
Net Assets (14,557) (595)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (14,657) (695)
Shareholder funds (14,557) (595)
For the year ending 31/03/2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 09 February 2023
RARobson
Company Registration No. 12104960
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ROBSON ANALYTICS LIMITED

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

1. Statutory Information
ROBSON ANALYTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12104960.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ROBSON ANALYTICS LIMITED

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2022 10
2021 2
4. Principal Activity
Management Consultancy
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ROBSON ANALYTICS LIMITED

Financial Statements for the period ending 31 March 2022

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/08/2021 6,000 - 6,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2022 6,000 - 6,000
Amortisation
At 01/08/2021 - - -
Charge for the Year 2,000 - 2,000
On Disposals - - -
Other increases/(decreases) - - -
At end of period 2,000 - 2,000
Net book value
At 31/03/2022 4,000 - 4,000
At 31/07/2021 6,000 - 6,000
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/08/2021 2,738 - 2,738
Additions 2,000 1,000 3,000
At 31/03/2022 4,738 1,000 5,738
Depreciation
At 01/08/2021 - - -
Charge for the year 600 - 600
At 31/03/2022 600 - 600
Net Book Value
At 31/03/2022 4,138 1,000 5,138
At 31/07/2021 2,738 - 2,738
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