Brixston Analytics Ltd xbrl

BRIXSTON ANALYTICS LTD - Company Information

2022-12-01 2023-11-30 2023-11-30 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 2023-11-30 12314926 2022-11-30 12314926 2021-11-30 12314926 2022-12-01 2023-11-30 12314926 2021-12-01 2022-11-30 12314926 uk-cd-pres:AllEntityOfficers 2022-12-01 2023-11-30 12314926 uk-cd-pres:AllEntityOfficers 2021-12-01 2022-11-30 12314926 uk-cd-pres:CompanySecretary1 2022-12-01 2023-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2022-12-01 2023-11-30 12314926 uk-cd-pres:CompanySecretaryDirector1 2023-11-30 12314926 uk-cd-pres:Director1 2022-12-01 2023-11-30 12314926 uk-cd-pres:Director1 2023-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2023-11-30 12314926 uk-cd-pres:AllPreferenceShares 2023-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2022-11-30 12314926 uk-cd-pres:AllPreferenceShares 2022-11-30 12314926 uk-cd-pres:AllOrdinaryShares 2022-12-01 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Brixston Analytics Ltd


Company Registration Number
12314926


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/12/2022

End date 30/11/2023






















							Page 1

Brixston Analytics Ltd

Contents of the Financial Statements
for the Period Ended 30 November 2023


							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 2023

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 2023
The directors present their report with the financial statements of the company for the
period ended 30 November 2023
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		2024-02-22
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 2023
		2023	2,022
	Notes	£	£

Administrative expenses		15,860	10,399
		______	______
Operating costs		15,860	10,399

Other operating income		22,476	15,780
		______	______
Total other operating income/(loss)		22,476	15,780
		______	______
Operating Profit/(Loss)		6,615	5,381
		______	______
Interest receivable and similar		1,132	915
		______	______
Net Finance income/(Loss)		1,132	915
		______	______
Profit/(Loss) on ordinary activities before taxation		7,747	6,296

Tax on profit on ordinary activities	2	1,648	0
		_______	____
Profit/(Loss) for the financial period after taxation		6,099	6,296

The notes form part of these financial statements












			Page 5

Brixston Analytics Ltd
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 12314926
		2023	2,022
	Notes	£	£
Fixed assets
Tangible fixed assets	3	292,639	292,639
		_______	_______
Total fixed assets		292,639	292,639
Current assets
Cash at bank and in hand		53,977	41,300
		_______	_______
Total current assets/(liabilities)		53,977	41,300
Creditors
Creditors - amounts falling
due within one year	4	1,648
		_______	_______
Net current assets		52,329	41,300
		_______	_______
Total assets less current liabilities		344,968	333,939
		_______	_______
Creditors - amounts falling
due after more than one year	5	268,572	263,643
		_______	_______
Long term creditors		268,572	263,643
		________	_____
Net assets/(liabilities)		76,396	70,296
Capital and reserves
Called up share capital	6	65,422	65,422
Profit and loss account	7	10,973	4,874
		________	________
Total shareholders funds		76,396	70,296









			Page 6

Brixston Analytics Ltd

Balance Sheet

for the Period Ended 30 November 2023

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 2023 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

2024-02-22

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

Page 7

Brixston Analytics Ltd

Notes to the Financial Statements

for the Period Ended 30 November 2023

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 2023
2. Taxation
The tax charge on the profit on ordinary activities	2023	2,022
for the period was as follows	£	£
UK Corporation Tax net of reliefs	1,648
	_______	_
Tax on profit on ordinary activities	1,648	0





































		Page 9

Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 December 2022	292,639	292,639
	______	______
At 30 November 2023	292,639	292,639
Depreciation
At 1 December 2022

At 30 November 2023
Net book value
At 30 November 2023	292,639	292,639
At 30 November 2022	292,639	292,639




























		Page 10

Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
4. Creditors amounts falling due within one year	2023	2,022
Corporation tax	1,648
	_______	_
Total	1,648	0
5. Creditors amounts falling due after more than one year	2023	2,022
Other creditors	268,572	263,643
	_________	______
Total	268,572	263,643






























		Page 11

Brixston Analytics Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
6. Share capital		2023	2,022
Authorised type	Par value	£	£
Ordinary	1	65,422	65,422
		________	_____
Total		65,422	65,422
Allotted, called up and paid		£	£
65,422		65,422	65,422
		________	_____
Total		65,422	65,422
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 December 2022		4,874
Profit/(Loss) for year		6,099
Dividends paid
		________
Retained Profit/(Loss) at 30 November 2023		10,973













			Page 12