Company Registration Number 12313712 (England and Wales)
MY ROLE ANALYTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2020
MY ROLE ANALYTICS LTD
COMPANY INFORMATION
Director
Mr SJ Fowlie
(Appointed 13 November 2019)
Company number
12313712
Registered office
2 Woodberry Grove
North Finchley
London
N12 0DR
Accountants
Humphrey & Co
7-9 The Avenue
Eastbourne
East Sussex
BN21 3YA
MY ROLE ANALYTICS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MY ROLE ANALYTICS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MY ROLE ANALYTICS LTD FOR THE PERIOD ENDED 31 DECEMBER 2020
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of My Role Analytics Ltd for the period ended 31 December 2020, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of My Role Analytics Ltd, as a body, in accordance with the terms of our engagement letter dated 27 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of My Role Analytics Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of My Role Analytics Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Role Analytics Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that My Role Analytics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of My Role Analytics Ltd. You consider that My Role Analytics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of My Role Analytics Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Humphrey & Co
9 March 2021
Chartered Accountants
7-9 The Avenue
Eastbourne
East Sussex
BN21 3YA
MY ROLE ANALYTICS LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2020
- 2 -
Period
ended
31 December
2020
£
Turnover
112,317
Other income
70,681
Staff costs
(116,310)
Depreciation and other amounts written off assets
(9,977)
Other charges
(27,589)
Tax
(644)
Profit
28,478
MY ROLE ANALYTICS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 3 -
2020
£
£
Fixed assets
31,482
Current assets
90,837
Creditors: amounts falling due within one year
(56,313)
Net current assets
34,524
Total assets less current liabilities
66,006
Creditors: amounts falling due after more than one year
(36,528)
Net assets
29,478
Capital and reserves
29,478
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2020
Number
Employees
4
2
Going Concern
The COVID-19 pandemic resulted in
disruption to the activities of the company.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in the preparation of the financial statements.
My Role Analytics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Woodberry Grove, North Finchley, London, N12 0DR.
For the period ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
MY ROLE ANALYTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 4 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 March 2021
Mr SJ Fowlie
Director
Company Registration Number 12313712