Company Registration No. 11596623 (England and Wales)
Assessment MicroAnalytics Limited
Unaudited accounts
for the year ended 31 October 2025
Assessment MicroAnalytics Limited
Unaudited accounts
Contents
Assessment MicroAnalytics Limited
Company Information
for the year ended 31 October 2025
Directors
Mr. Bryan Jesse Maddox
Mr. Nicholas Craig Redfern
Dr. Joita Dey
Company Number
11596623 (England and Wales)
Registered Office
The Enterprise Centre
University of East Anglia
Norwich Research Park
Norwich, Norfolk
NR4 7TJ
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Assessment MicroAnalytics Limited
Accountants' report
Accountants' report to the board of directors of Assessment MicroAnalytics Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Assessment MicroAnalytics Limited for the year ended
31 October 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Assessment MicroAnalytics Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Assessment MicroAnalytics Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Assessment MicroAnalytics Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Assessment MicroAnalytics 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 loss of Assessment MicroAnalytics Limited. You consider that Assessment MicroAnalytics 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 Assessment MicroAnalytics 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.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
30 July 2026
Assessment MicroAnalytics Limited
Statement of financial position
as at 31 October 2025
Tangible assets
12,227
15,704
Cash at bank and in hand
1,397
4,081
Creditors: amounts falling due within one year
(30,839)
(20,899)
Net current liabilities
(29,007)
(16,329)
Total assets less current liabilities
(16,780)
(625)
Creditors: amounts falling due after more than one year
(35,000)
(42,645)
Provisions for liabilities
Deferred tax
(2,322)
(2,983)
Net liabilities
(54,102)
(46,253)
Called up share capital
100
100
Profit and loss account
(54,202)
(46,353)
Shareholders' funds
(54,102)
(46,253)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Mr. Nicholas Craig Redfern
Director
Company Registration No. 11596623
Assessment MicroAnalytics Limited
Notes to the Accounts
for the year ended 31 October 2025
Assessment MicroAnalytics Limited is a private company, limited by shares, registered in England and Wales, registration number 11596623. The registered office is The Enterprise Centre, University of East Anglia, Norwich Research Park, Norwich, Norfolk, NR4 7TJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Software - Over 4 Years - Straight Line Method
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Assessment MicroAnalytics Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
49,630
-
49,630
At 31 October 2025
49,630
475
50,105
At 1 November 2024
33,926
-
33,926
Charge for the year
3,926
26
3,952
At 31 October 2025
37,852
26
37,878
At 31 October 2025
11,778
449
12,227
At 31 October 2024
15,704
-
15,704
Amounts falling due within one year
Accrued income and prepayments
-
64
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,470
-
Trade creditors
1,710
2,320
Taxes and social security
-
112
Loans from directors
25,659
18,363
Assessment MicroAnalytics Limited
Notes to the Accounts
for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
35,000
35,000
Allotted, called up and fully paid:
85 Ordinary `A` Class shares of £1 each
85
85
15 Ordinary `B` Class Shares of £1 each
15
15
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).