Registered number: 11635293
Advancing Analytics Limited |
Unaudited Financial Statements |
for the period ended 31 October 2019 |
as at 31 October 2019
2019 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Terry McCann
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £653 made to Terry McCann, a director of the company, on 29/05/2019.
During the accounting period the maximum amount payable by Terry McCann was £5,035
The following conditions are attached to the amount payable by Terry McCann:
Opening balance 22/10/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
24,353
)
(
|
23,700
|
0 | 0 | 0 |
(
|
Simon Whiteley
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £4,333 by Simon Whiteley, a director of the company, on 18/06/2019.
During the accounting period the maximum amount repayable to Simon Whiteley was £4,333
The following conditions are attached to amount payable to Simon Whiteley:
Opening balance 22/10/2018 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2019 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
2,445
)
(
|
6,778
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,