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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


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


ACCOUNTS
FOR THEYEARENDED30/09/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1