REGISTERED NUMBER: 09545563 (England and Wales)

NOVITAS ANALYTICS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Y Mustafa

Mrs M A S Mustafa

REGISTERED OFFICE:

44 Ridgeway

Weston Favell

Northampton

Northamptonshire

NN3 3AN

REGISTERED NUMBER:

09545563 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

44 Ridgeway

Weston Favell

Northampton

Northamptonshire

NN3 3AN

FIXED ASSETS

Tangible assets

4

702

916

CURRENT ASSETS

Debtors

5

32,940

9,458

Cash at bank

18,676

13,768

51,616

23,226

CREDITORS

Amounts falling due within one year

6

20,121

22,709

NET CURRENT ASSETS

31,495

517

TOTAL ASSETS LESS CURRENT LIABILITIES

32,197

1,433

CREDITORS

Amounts falling due after more than one year

7

-

(758

)

PROVISIONS FOR LIABILITIES

(133

)

(174

)

NET ASSETS

32,064

501

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

31,962

399

SHAREHOLDERS' FUNDS

32,064

501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by:

Y Mustafa - Director

1.	STATUTORY INFORMATION

Novitas Analytics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

1,842

DEPRECIATION

At 1 May 2025

926

Charge for year

214

At 30 April 2026

1,140

NET BOOK VALUE

At 30 April 2026

702

At 30 April 2025

916

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

31,431

6,924

Other debtors

1,509

2,534

32,940

9,458

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

1,697

9,860

Other creditors

18,424

12,849

20,121

22,709

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

758

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

Y Mustafa and Mrs M A S Mustafa

Balance outstanding at start of year

916

12,576

Amounts advanced

-

916

Amounts repaid

(916

)

(12,576

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

916