Analogic Computers (U.K.) Limited

Analogic Computers (U.K.) Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Analogic Computers (U.K.) Limited Accountants' Report For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Analogic Computers (U.K.) Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Analogic Computers (U.K.) Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Analogic Computers (U.K.) Limited , as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Analogic Computers (U.K.) Limited and state those matters that we have agreed to state to the Board of Directors of Analogic Computers (U.K.) Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Analogic Computers (U.K.) Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Analogic Computers (U.K.) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Analogic Computers (U.K.) Limited. You consider that Analogic Computers (U.K.) Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Analogic Computers (U.K.) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. TK Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 23 December 2025 1

Analogic Computers (U.K.) Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Analogic Computers (U.K.) Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Analogic Computers (U.K.) Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Analogic Computers (U.K.) Limited , as a body, in accordance with the terms of our engagement letter dated 23 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Analogic Computers (U.K.) Limited and state those matters that we have agreed to state to the Board of Directors of Analogic Computers (U.K.) Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Analogic Computers (U.K.) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Analogic Computers (U.K.) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Analogic Computers (U.K.) Limited. You consider that Analogic Computers (U.K.) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Analogic Computers (U.K.) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

TK Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
23 December 2025

1

Analogic Computers (U.K.) Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	113	151
		113	151
Current assets
Stocks		5,000	4,600
Debtors		157,312	171,903
Cash at bank and in hand		(11,429)	(2,096)
		150,883	174,407
Creditors: amount falling due within one year		(10,007)	(14,802)
Net current assets		140,876	159,605

Total assets less current liabilities		140,989	159,756
Net assets		140,989	159,756

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		140,889	159,656
Shareholders' funds		140,989	159,756

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
Raj Kumar Shukla
Director

2

Analogic Computers (U.K.) Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Analogic Computers (U.K.) Limited is a private company, limited by shares, registered in England and Wales, registration number 10904371, registration address Unit 8 Ashway Centre, Elm Crescent, Kingston Upon Thames, Surrey, KT2 6HH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	1,079	1,079
Additions	-	-
Disposals	-	-
At 31 March 2025	1,079	1,079
Depreciation
At 01 April 2024	928	928
Charge for year	38	38
On disposals	-	-
At 31 March 2025	966	966
Net book values
Closing balance as at 31 March 2025	113	113
Opening balance as at 01 April 2024	151	151

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Analogic Holdings Ltd	(8,476)		(14,033)		157,312		165,788

Analogic Computers (U.K.) Limited is a 100% owned subsidiary of Analogic Holdings Limited.

3


Registered Number: 10904371
England and Wales
ANALOGIC COMPUTERS (U.K.) LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025