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Registered number: 03639590

INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024


INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Thomas Anderson Mitchell
Nicola Mary Aldridge
SECRETARY
Nicola Mary Aldridge
REGISTERED OFFICE
16 Kennerley Avenue
Exeter
Devon
EX4 8BW
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 Sheet3
Notes To The Accounts4
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 30/09/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3621776
Tangible assets47695
697871
CURRENT ASSETS
Debtors5318209
Cash at bank and in hand11,2056,127
11,5236,336
CREDITORS: Amounts falling due within one year69,1816,680
NET CURRENT ASSETS / (LIABILITIES)2,342(344)
TOTAL ASSETS LESS CURRENT LIABILITIES3,039527
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account3,029517
SHAREHOLDERS' FUNDS3,039527
For the year ending 30/09/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2025 and signed on their behalf by
.............................
Thomas Anderson Mitchell
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/10/202318,81618,816
At 30/09/202418,81618,816
Depreciation
At 01/10/202318,04018,040
For the year155155
At 30/09/202418,19518,195
Net Book Amounts
At 30/09/2024621621
At 30/09/2023776776
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/20236,5348047,338
At 30/09/20246,5348047,338
Depreciation
At 01/10/20236,4398047,243
For the year19-19
At 30/09/20246,4588047,262
Net Book Amounts
At 30/09/202476-76
At 30/09/202395-95
5. DEBTORS 20242023
££
Amounts falling due within one year
VAT318209
318209

INTELLIGENT ASSESSMENT TECHNOLOGIES LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control88-
Directors current account8,2885,824
Other creditors55121
Accruals750735
9,1816,680
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
1010