Company Registration No. 12752205 (England and Wales)
THORNHILL ANALYTICS LTD
Unaudited accounts
for the period from 19 July 2020 to 31 July 2021
THORNHILL ANALYTICS LTD
Unaudited accounts
Contents
THORNHILL ANALYTICS LTD
Company Information
for the period from 19 July 2020 to 31 July 2021
Directors
Dr Nina Frances Thornhill
Dr Stephen Geoffrey Thornhill
Company Number
12752205 (England and Wales)
Registered Office
15 LITTLE STREET
GUILDFORD
GU2 9QG
ENGLAND
Accountants
Guildford Accounting Services Ltd
15, Little Street
GUILDFORD
Surrey
GU2 9QG
THORNHILL ANALYTICS LTD
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
1,449
Creditors: amounts falling due within one year
(1,699)
Net current liabilities
(250)
Total assets less current liabilities
6,046
Creditors: amounts falling due after more than one year
(310)
Called up share capital
100
Profit and loss account
5,636
Shareholders' funds
5,736
For the period ending 31 July 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2022 and were signed on its behalf by
Dr Nina Frances Thornhill
Director
Company Registration No. 12752205
THORNHILL ANALYTICS LTD
Notes to the Accounts
for the period from 19 July 2020 to 31 July 2021
THORNHILL ANALYTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12752205. The registered office is 15 LITTLE STREET, GUILDFORD, GU2 9QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the period
1,575
THORNHILL ANALYTICS LTD
Notes to the Accounts
for the period from 19 July 2020 to 31 July 2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
749
6
Creditors: amounts falling due after more than one year
2021
7
Average number of employees
During the period the average number of employees was 2.