ANALYTICS SEO LIMITED

ANALYTICS SEO LIMITED - Company Information

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Company Registration Number:
05796620 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	318	2,240
Total fixed assets:		318	2,240
Current assets
Debtors:		145,642	188,962
Cash at bank and in hand:		74,934	80,064
Total current assets:		220,576	269,026
Creditors: amounts falling due within one year:		(229,538)	(235,696)
Net current assets (liabilities):		(8,962)	33,330
Total assets less current liabilities:		(8,644)	35,570
Creditors: amounts falling due after more than one year:		(26,667)	(36,667)
Total net assets (liabilities):		(35,311)	(1,097)
Capital and reserves
Called up share capital:		1,597	1,597
Share premium account:		1,226,523	1,226,523
Profit and loss account:		(1,263,431)	(1,229,217)
Shareholders funds:		(35,311)	(1,097)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2022
and signed on behalf of the board by:

Name: PJ Holt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	6	8

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	337,387
Disposals	(45,171)
At 30 September 2022	292,216
Depreciation
At 01 October 2021	335,147
Charge for year	1,922
On disposals	(45,171)
At 30 September 2022	291,898
Net book value
At 30 September 2022	318
At 30 September 2021	2,240

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Related party transactions

On 21 June 2012 the Company incorporated a wholly owned subsidiary, Analytics SEO LLC, in the United States. The subsidiary carried out limited ancillary services for the company during the year to September 2022. A total of £1,057 was payable to Analytics SEO LLC for services rendered during the period to 30 September 2022 (2021: £909).On 20 April 2016 the Company incorporated a wholly owned subsidiary, Analytics SEO (Pty) Ltd, in South Africa. The subsidiary is currently dormant. A total of £nil was payable to Analytics SEO (Pty) Ltd for services rendered during the period to 30 September 2022 (2021 : £nil).

ANALYTICS SEO LIMITED