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Company Registration No. 14283780 (England and Wales)
Transformalytics Limited Unaudited accounts for the year ended 31 August 2025
Transformalytics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transformalytics Limited Company Information for the year ended 31 August 2025
Director
Paul Mafo
Company Number
14283780 (England and Wales)
Registered Office
Reform Tavern Court Flat 3 Reform Tavern Court 69 Osborne Road Thornton Heath Surrey CR7 8PD United Kingdom
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Transformalytics Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,295
1,017
Current assets
Debtors
5
60,262
69,512
Cash at bank and in hand
4,632
2,995
64,894
72,507
Creditors: amounts falling due within one year
6
(39,259)
(27,799)
Net current assets
25,635
44,708
Net assets
26,930
45,725
Capital and reserves
Called up share capital
2
2
Profit and loss account
26,928
45,723
Shareholders' funds
26,930
45,725
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Paul Mafo Director Company Registration No. 14283780
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Transformalytics Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Transformalytics Limited is a private company, limited by shares, registered in England and Wales, registration number 14283780. The registered office is Reform Tavern Court, Flat 3 Reform Tavern Court, 69 Osborne Road, Thornton Heath, Surrey, CR7 8PD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
2,185
Additions
916
At 31 August 2025
3,101
Depreciation
At 1 September 2024
1,168
Charge for the year
638
At 31 August 2025
1,806
Net book value
At 31 August 2025
1,295
At 31 August 2024
1,017
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
60,262
69,512
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Transformalytics Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
39,259
27,799
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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