| Registered number: 03639590 | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Devon | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 03639590 | ||||||||
| INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/09/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 11,523 | 6,336 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (344) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 3,029 | 517 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/09/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 20% | |||||||
| 1c. Intangible Assets | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED | ||||||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Development | ||||
| Costs | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/10/2023 | 18,816 | 18,816 | ||
| At 30/09/2024 | 18,816 | 18,816 | ||
| Depreciation | ||||
| At 01/10/2023 | 18,040 | 18,040 | ||
| For the year | 155 | 155 | ||
| At 30/09/2024 | 18,195 | 18,195 | ||
| Net Book Amounts | ||||
| At 30/09/2024 | ||||
| At 30/09/2023 | ||||
| 4. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/10/2023 | 6,534 | 804 | 7,338 | |||
| At 30/09/2024 | 6,534 | 804 | 7,338 | |||
| Depreciation | ||||||
| At 01/10/2023 | 6,439 | 804 | 7,243 | |||
| For the year | 19 | - | 19 | |||
| At 30/09/2024 | 6,458 | 804 | 7,262 | |||
| Net Book Amounts | ||||||
| At 30/09/2024 | 76 | |||||
| At 30/09/2023 | 95 | |||||
| 5. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| VAT | 318 | 209 | ||||||
| 318 | 209 | |||||||
| INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| PAYE control | 88 | - | ||||||
| Directors current account | 8,288 | 5,824 | ||||||
| Other creditors | 55 | 121 | ||||||
| Accruals | 750 | 735 | ||||||
| 9,181 | 6,680 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | ||||||||
| 10 | 10 | |||||||