OXGATE ANALYTICS INTERNATIONAL LIMITED

Company Registration Number:
15869031 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 31 July 2024

End date: 31 July 2025

OXGATE ANALYTICS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

OXGATE ANALYTICS INTERNATIONAL LIMITED

Balance sheet

As at 31 July 2025


Notes
2025


£
Fixed assets
Tangible assets: 3 4,597
Total fixed assets: 4,597
Current assets
Cash at bank and in hand: 6,792
Total current assets: 6,792
Creditors: amounts falling due within one year:   (4,627)
Net current assets (liabilities): 2,165
Total assets less current liabilities: 6,762
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 6,762
Capital and reserves
Called up share capital: 193
Share premium account: 274,423
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (267,854)
Shareholders funds: 6,762

The notes form part of these financial statements

OXGATE ANALYTICS INTERNATIONAL LIMITED

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Rocky Howard
Status: Director

The notes form part of these financial statements

OXGATE ANALYTICS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

Turnover policy

Turnover represents licence fees receivable from Uncrowd Inc (US) in respect of technology and analytics services provided by UK-based staff. Revenue is recognised in the period to which the services relate.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost. No depreciation has been charged in the first period of trading. A depreciation policy will be adopted from the next accounting period.

Other accounting policies

Basis of preparation These financial statements have been prepared in accordance with FRS 102 as applicable to small entities and the Companies Act 2006, under the historical cost convention. Going concern The directors have prepared the financial statements on a going concern basis, supported by licence fee arrangements with Uncrowd Inc and equity investment from shareholders. Taxation No corporation tax charge arises as the company has made a loss. A deferred tax asset has not been recognised in respect of losses carried forward as there is insufficient certainty of future recovery. Foreign currency Transactions in foreign currencies are translated into sterling at the rate of exchange at the date of the transaction. Exchange differences are included in the profit and loss account.

OXGATE ANALYTICS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025
Average number of employees during the period 6

OXGATE ANALYTICS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
Additions 4,597
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 4,597
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2025 0
Net book value
At 31 July 2025 4,597

OXGATE ANALYTICS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Related party transactions

Name of the related party:
Relationship:
Predecessor entity under common control
Description of the Transaction: he company assumed a credit facility liability of £20,485 from a related party during the period. The liability was fully settled during the period and the balance at 31 July 2025 was nil.
£
Balance at 31 July 2025 0
Name of the related party: Uncrowd Inc
Relationship:
Owned company, Rocky Howard and Richard Hammond are directors of both entities
Description of the Transaction: The company received licence fee income of £199,012 from Uncrowd Inc in respect of technology and analytics services provided by UK-based staff during the period.
£
Balance at 31 July 2025 0

OXGATE ANALYTICS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Post balance sheet events

On 2 April 2025 the company changed its name from Oxgate Experience Analytics Limited to Uncrowd International Limited.