03639590 false Educational support services 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-09-30 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03639590
Intelligent Assessment Technologies Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

Intelligent Assessment Technologies Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Thomas Anderson Mitchell
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
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

Intelligent Assessment Technologies Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
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 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 497 |  |  |  | 621
Tangible assets |  | 4 |  |  |  | 61 |  |  |  | 76
|  |  |  |  |  | 558 |  |  |  | 697
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 55 |  |  |  | 318 |  |
Cash at bank and in hand |  |  |  | 12,839 |  |  |  | 11,205 |  |
|  |  |  | 12,894 |  |  |  | 11,523 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 9,176 |  |  |  | 9,181 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,718 |  |  |  | 2,342
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,276 |  |  |  | 3,039
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 4,266 |  |  |  | 3,029
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,276 |  |  |  | 3,039
For the year ending 30/09/2025 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.
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 17/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Thomas Anderson Mitchell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Intelligent Assessment Technologies Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

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 Fittings |  | reducing 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 |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Intelligent Assessment Technologies Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Development |  |
|  | Costs |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 18,816 |  | 18,816
At 30/09/2025 |  | 18,816 |  | 18,816
Depreciation |  |  |  |
At 01/10/2024 |  | 18,195 |  | 18,195
For the year |  | 124 |  | 124
At 30/09/2025 |  | 18,319 |  | 18,319
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 497 |  | 497
At 30/09/2024 |  | 621 |  | 621

4. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/10/2024 |  | 6,534 |  | 804 |  | 7,338
At 30/09/2025 |  | 6,534 |  | 804 |  | 7,338
Depreciation |  |  |  |  |  |
At 01/10/2024 |  | 6,458 |  | 804 |  | 7,262
For the year |  | 15 |  | - |  | 15
At 30/09/2025 |  | 6,473 |  | 804 |  | 7,277
Net Book Amounts |  |  |  |  |  |
At 30/09/2025 |  | 61 |  | - |  | 61
At 30/09/2024 |  | 76 |  | - |  | 76

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 55 |  | 318
|  |  |  | 55 |  | 318

Intelligent Assessment Technologies Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | 313 |  | 88
Directors current account |  |  |  | 8,032 |  | 8,288
Other creditors |  |  |  | 56 |  | 55
Accruals |  |  |  | 775 |  | 750
|  |  |  | 9,176 |  | 9,181

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10