IT ANALYSIS & TRAINING LTD

Company Registration Number:
12110844 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

IT ANALYSIS & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

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 2025




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 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

IT Consulting, Artificial Intelligence, Research, Book Sales, Training and Tuition, Sales, Conference, and Talks, Product and services development to businesses, governments, charities and academia

Political and charitable donations

yes

Company policy on the employment of disabled persons

inclusive

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Bazil Solomon

This report was approved by the board of directors on 4 August 2025
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 2025


Notes

2025
£

2024
£
Turnover 0 20
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 20
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,000 ) ( 4,000 )
Other operating income 1,000 1,000
Operating Profit or (Loss) ( 2,000 ) ( 2,980 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 200 ) ( 200 )
Profit or (Loss) Before Tax ( 2,200 ) ( 3,180 )
Profit or (Loss) for Period ( 2,200 ) ( 3,180 )

The notes form part of these financial statements

IT ANALYSIS & TRAINING LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,000 1,000
Tangible assets: 5 6,000 5,000
Total fixed assets: 7,000 6,000
Current assets
Stocks: 0 0
Debtors: 6 500 2,500
Cash at bank and in hand: 0 0
Total current assets: 500 2,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 500 ) ( 1,000 )
Net current assets (liabilities): 0 1,500
Total assets less current liabilities: 7,000 7,500
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,000 7,500

The notes form part of these financial statements

IT ANALYSIS & TRAINING LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 6,999 7,499
Shareholders funds: 7,000 7,500

For the year ending 31 July 2025 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 4 August 2025
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 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
At 01 August 2024 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 1,000 1,000
Amortisation
Amortisation at 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2025 - -
Net book value
Net book value at 31 July 2025 1,000 1,000
Net book value at 31 July 2024 1,000 1,000

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2024 5,000 5,000
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 6,000 6,000
Depreciation
At 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2025 - -
Net book value
At 31 July 2025 6,000 6,000
At 31 July 2024 5,000 5,000

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors


2025
£

2024
£
Trade debtors 500 2,500
Total 500 2,500

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 500 1,000
Total 500 1,000

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

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


2025
£

2024
£
Bank loans and overdrafts 0 0
Total 0 0

IT ANALYSIS & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve


2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0