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Registered number: 09092773

Inalytics Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Inalytics Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

R Di Mascio

F Di Mascio

REGISTERED OFFICE

8th Floor, Corinthian House

17 Lansdowne Road

Croydon

Surrey

CR0 2BX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09092773

ACCOUNTANTS

Ash & Co Accountants Ltd

Chartered Accountants

7 Woodbury Close

Croydon

CR0 5PR

Inalytics Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

Inalytics Holdings Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				1,031				2,062
CURRENT ASSETS
Debtors		4		1,031				-
				1,031				-
NET CURRENT ASSETS						1,031				-
TOTAL ASSETS LESS CURRENT LIABILITIES						2,062				2,062
CAPITAL AND RESERVES
Called up share capital		5				2,000				2,000
Capital redemption reserve		6				62				62
SHAREHOLDERS' FUNDS						2,062				2,062
For the year ending 31/12/2025 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 21/08/2026 and signed on their behalf by
.............................
R Di Mascio
Director

Inalytics Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

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. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/01/2025		2,062		2,062
At 31/12/2025		2,062		2,062
Amortisation
Written Back		1,031		1,031
At 31/12/2025		1,031		1,031
Net Book Amounts
At 31/12/2025		1,031		1,031
At 31/12/2024		2,062		2,062
The investments represent 100% share capital of Inalytics Ltd.
Behavioural Performance Strategies Ltd, a non trading subsidiary, was dissolved during the year and the investment written back.

Inalytics Holdings Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other debtors				1,031		-
				1,031		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2000 Ordinary shares of £1 each				2000		2000
				2,000		2,000

6. OTHER RESERVES				2025		2024
				£		£
Capital redemption reserve				62		62
				62		62