IT ANALYSIS & TRAINING LTD

Company Registration Number:
12110844 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

IT ANALYSIS & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IT ANALYSIS & TRAINING LTD

Company Information

for the Period Ended 31 July 2024




Director: Bazil Solomon
Registered office: 111 Eastmere
111 Eastmere
Liden
Swindon
Wiltshire
England
SN3 6LG
Company Registration Number: 12110844 (England and Wales)

IT ANALYSIS & TRAINING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Data Analysis, Tuition, IT Training, Artificial Intelligence, Research & Sales

Political and charitable donations

Donations and free work to Charities, Political Parties and Communities

Company policy on the employment of disabled persons

Follow the equality act

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Bazil Solomon

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Bazil Solomon
Status: Director

IT ANALYSIS & TRAINING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,187 ) ( 4,201 )
Operating Profit or (Loss) ( 8,187 ) ( 4,201 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 8,187 ) ( 4,201 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,187 ) ( 4,201 )

The notes form part of these financial statements

IT ANALYSIS & TRAINING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 3,000 1,500
Tangible assets: 5 18,000 16,000
Total fixed assets: 21,000 17,500
Current assets
Stocks: 1,000 1,000
Debtors: 6 0 0
Cash at bank and in hand: 100 50
Total current assets: 1,100 1,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,100 1,050
Total assets less current liabilities: 22,100 18,550
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,100 18,550

The notes form part of these financial statements

IT ANALYSIS & TRAINING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 22,099 18,549
Shareholders funds: 22,100 18,550

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Bazil Solomon
Status: Director

The notes form part of these financial statements

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Best approximations and in house

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 1,500 1,500
Additions 1,500 1,500
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 3,000 3,000
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 3,000 3,000
Net book value at 31 July 2023 1,500 1,500

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 16,000 16,000
Additions 2,000 2,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 18,000 18,000
Depreciation
At 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 0 0
Net book value
At 31 July 2024 18,000 18,000
At 31 July 2023 16,000 16,000

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0