Brixston Analytics Ltd xbrl

2021-12-01 2022-11-30 2022-11-30 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 2022-11-30 12314926 2021-11-30 12314926 2020-11-30 12314926 2021-12-01 2022-11-30 12314926 2020-12-01 2021-11-30 12314926 uk-cd-pres:AllEntityOfficers 2021-12-01 2022-11-30 12314926 uk-cd-pres:AllEntityOfficers 2020-12-01 2021-11-30 12314926 uk-cd-pres:CompanySecretary1 2021-12-01 2022-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2021-12-01 2022-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2022-11-30 12314926 uk-cd-pres:Director1 2021-12-01 2022-11-30 12314926 uk-cd-pres:Director1 2022-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2022-11-30 12314926 uk-cd-pres:AllPreferenceShares 2022-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2021-11-30 12314926 uk-cd-pres:AllPreferenceShares 2021-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2021-12-01 2022-11-30 12314926 uk-cd-pres:AllPreferenceShares 2021-12-01 2022-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2020-12-01 2021-11-30 12314926 uk-cd-pres:AllPreferenceShares 2020-12-01 2021-11-30 12314926 uk-cd-pres:RegisteredOffice 2021-12-01 2022-11-30 12314926 uk-cd-pres:EntityAccountantsOrAuditors 2022-11-30 12314926 uk-cd-pres:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 12314926 uk-cd-pres:EntityAccountantsOrAuditors 2020-12-01 2021-11-30 12314926 uk-cd-pres:EntityBankers 2021-12-01 2022-11-30 12314926 uk-cd-pres:EntityLawyersOrLegalAdvisers 2021-12-01 2022-11-30 12314926 uk-countries:UnitedKingdom 2021-12-01 2022-11-30 12314926 uk-countries:Europe 2021-12-01 2022-11-30 12314926 uk-countries:NorthAmerica 2021-12-01 2022-11-30 12314926 uk-countries:OtherCountriesRegions 2021-12-01 2022-11-30 12314926 uk-countries:UnitedKingdom 2020-12-01 2021-11-30 12314926 uk-countries:Europe 2020-12-01 2021-11-30 12314926 uk-countries:NorthAmerica 2020-12-01 2021-11-30 12314926 uk-countries:OtherCountriesRegions 2020-12-01 2021-11-30 12314926 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-12-01 2022-11-30 12314926 uk-gaap-pt:LeasedTangibleFixedAssets 2021-12-01 2022-11-30 12314926 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2020-12-01 2021-11-30 12314926 uk-gaap-pt:LeasedTangibleFixedAssets 2020-12-01 2021-11-30 12314926 uk-gaap-pt:OwnedAssets 2021-12-01 2022-11-30 12314926 uk-gaap-pt:LeasedAssets 2021-12-01 2022-11-30 12314926 uk-gaap-pt:OwnedAssets 2020-12-01 2021-11-30 12314926 uk-gaap-pt:LeasedAssets 2020-12-01 2021-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 12314926 uk-gaap-pt:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 12314926 uk-gaap-pt:NetGoodwill 2021-11-30 12314926 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2021-11-30 12314926 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 12314926 uk-gaap-pt:OtherResidualIntangibleAssets 2021-11-30 12314926 uk-gaap-pt:NetGoodwill 2021-12-01 2022-11-30 12314926 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2021-12-01 2022-11-30 12314926 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-01 2022-11-30 12314926 uk-gaap-pt:OtherResidualIntangibleAssets 2021-12-01 2022-11-30 12314926 uk-gaap-pt:NetGoodwill 2022-11-30 12314926 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-11-30 12314926 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 12314926 uk-gaap-pt:OtherResidualIntangibleAssets 2022-11-30 12314926 uk-gaap-pt:Buildings 2021-12-01 2022-11-30 12314926 uk-gaap-pt:Land 2021-12-01 2022-11-30 12314926 uk-gaap-pt:LandBuildings 2021-11-30 12314926 uk-gaap-pt:PlantMachinery 2021-11-30 12314926 uk-gaap-pt:FurnitureFittings 2021-11-30 12314926 uk-gaap-pt:FurnitureFittings 2021-11-30 12314926 uk-gaap-pt:OfficeEquipment 2021-11-30 12314926 uk-gaap-pt:Vehicles 2021-11-30 12314926 uk-gaap-pt:LandBuildings 2021-12-01 2022-11-30 12314926 uk-gaap-pt:PlantMachinery 2021-12-01 2022-11-30 12314926 uk-gaap-pt:FurnitureFittings 2021-12-01 2022-11-30 12314926 uk-gaap-pt:FurnitureFittings 2021-12-01 2022-11-30 12314926 uk-gaap-pt:OfficeEquipment 2021-12-01 2022-11-30 12314926 uk-gaap-pt:Vehicles 2021-12-01 2022-11-30 12314926 uk-gaap-pt:LandBuildings 2022-11-30 12314926 uk-gaap-pt:PlantMachinery 2022-11-30 12314926 uk-gaap-pt:FurnitureFittings 2022-11-30 12314926 uk-gaap-pt:OfficeEquipment 2022-11-30 12314926 uk-gaap-pt:Vehicles 2022-11-30 12314926 uk-gaap-ptx:AdministrativeExpenses 2021-12-01 2022-11-30 12314926 uk-gaap-ptx:AdministrativeExpenses 2020-12-01 2021-11-30 12314926 uk-gaap-ptx:CostSales 2021-12-01 2022-11-30 12314926 uk-gaap-ptx:CostSales 2020-12-01 2021-11-30 12314926 uk-gaap-ptx:DistributionCosts 2021-12-01 2022-11-30 12314926 uk-gaap-ptx:DistributionCosts 2020-12-01 2021-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2021-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2021-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2021-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-11-30 12314926 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2021-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments 2022-11-30 12314926 uk-gaap-pt:CurrentFinancialInstruments 2021-11-30 12314926 uk-gaap-pt:WithinOneYear 2022-11-30 12314926 uk-gaap-pt:BetweenOneTwoYears 2022-11-30 12314926 uk-gaap-pt:BetweenTwoFiveYears 2022-11-30 12314926 uk-gaap-pt:MoreThanFiveYears 2022-11-30 12314926 uk-gaap-pt:AfterOneYear 2022-11-30 12314926 uk-gaap-pt:WithinOneYear 2021-11-30 12314926 uk-gaap-pt:BetweenOneTwoYears 2021-11-30 12314926 uk-gaap-pt:BetweenTwoFiveYears 2021-11-30 12314926 uk-gaap-pt:MoreThanFiveYears 2021-11-30 12314926 uk-gaap-pt:AfterOneYear 2021-11-30 12314926 uk-gaap-pt:ShareCapital 2022-11-30 12314926 uk-gaap-pt:SharePremium 2022-11-30 12314926 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-11-30 12314926 uk-gaap-pt:RevaluationReserve 2022-11-30 12314926 uk-gaap-pt:OtherReservesSubtotal 2022-11-30 12314926 uk-gaap-pt:ShareCapital 2021-11-30 12314926 uk-gaap-pt:SharePremium 2021-11-30 12314926 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2021-11-30 12314926 uk-gaap-pt:RevaluationReserve 2021-11-30 12314926 uk-gaap-pt:OtherReservesSubtotal 2021-11-30 12314926 1 2021-12-01 2022-11-30 12314926 2 2021-12-01 2022-11-30 12314926 uk-cd-pres:FRS102 2021-12-01 2022-11-30 12314926 uk-cd-pres:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12314926 uk-cd-pres:FullAccounts 2021-12-01 2022-11-30 12314926 uk-cd-pres:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Brixston Analytics Ltd
 
 
Company Registration Number
12314926
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2021
 
End date 30/11/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Brixston Analytics Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2022
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Brixston Analytics Ltd
 
Company Information
for the Period Ended 30 November 2022
 
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 2022
The directors present their report with the financial statements of the company for the
period ended 30 November 2022
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 2023-02-28
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 2022
2022 2021
Notes £ £
 
Administrative expenses 10,399 6,682
______ ______
Operating costs 10,399 6,682
 
Other operating income 15,780 6,242
______ ______
Total other operating income/(loss) 15,780 6,242
______ ______
Operating Profit/(Loss) 5,381 (440)
______ ______
Interest receivable and similar 915
______ ______
Net Finance income/(Loss) 915 0
______ ______
Profit/(Loss) on ordinary activities before taxation 6,296 (440)
 
____ _______
Profit/(Loss) for the financial period after taxation 6,296 (440)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Brixston Analytics Ltd
Balance Sheet
for the Period Ended 30 November 2022
Company registration number 12314926
2022 2021
Notes £ £
Fixed assets
Tangible fixed assets 2 292,639 192,639
_______ _______
Total fixed assets 292,639 192,639
Current assets
Cash at bank and in hand 41,300 1,810
_______ _______
Total current assets/(liabilities) 41,300 1,810
Creditors
Net current assets 41,300 1,810
_______ _______
Total assets less current liabilities 333,939 194,449
_______ _______
Creditors - amounts falling
due after more than one year 3 263,643 130,449
_______ _______
Long term creditors 263,643 130,449
_____ _____
Net assets/(liabilities) 70,296 64,000
Capital and reserves
Called up share capital 4 65,422 10
Share premium 65,412
Profit and loss account 5 4,874 (1,422)
_____ _____
Total shareholders funds 70,296 64,000
 
 
 
 
 
 
 
 
 
 
 
Page 6
Brixston Analytics Ltd
 
Balance Sheet
for the Period Ended 30 November 2022
 
 
 
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 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 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 2023-02-28
 
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 2022
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 2022
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 December 2021 192,639 192,639
Additions 100,000 100,000
______ ______
At 30 November 2022 292,639 292,639
Depreciation
At 1 December 2021
At 30 November 2022
Net book value
At 30 November 2022 292,639 292,639
At 30 November 2021 192,639 192,639
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2022
3. Creditors amounts falling due after more than one year 2022 2021
Other creditors 263,643 130,449
______ ______
Total 263,643 130,449
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2022
4. Share capital 2022 2021
Authorised type Par value £ £
Ordinary 1 65,422 10
_____ __
Total 65,422 10
Allotted, called up and paid £ £
65,422 65,422 10
_____ __
Total 65,422 10
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2021 (1,422)
Profit/(Loss) for year 6,296
Dividends paid
____
Retained Profit/(Loss) at 30 November 2022 4,874
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11