DATA INTELLIGENCE SERVICES LTD

Company Registration Number:
11727773 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2023

Period of accounts

Start date: 01 January 2023

End date: 30 December 2023

DATA INTELLIGENCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 December 2023

Balance sheet
Notes

DATA INTELLIGENCE SERVICES LTD

Balance sheet

As at 30 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,541 11,232
Total fixed assets: 4,541 11,232
Current assets
Debtors: 4 5,077 121,908
Cash at bank and in hand: 24,742 67,681
Investments:   252,500 252,500
Total current assets: 282,319 442,089
Creditors: amounts falling due within one year: 5 (99,255) (224,455)
Net current assets (liabilities): 183,064 217,634
Total assets less current liabilities: 187,605 228,866
Total net assets (liabilities): 187,605 228,866
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 187,602 228,863
Shareholders funds: 187,605 228,866

The notes form part of these financial statements

DATA INTELLIGENCE SERVICES LTD

Balance sheet statements

For the year ending 30 December 2023 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 31 August 2024
and signed on behalf of the board by:

Name: Edward Vigors
Status: Director

The notes form part of these financial statements

DATA INTELLIGENCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

1. Accounting policies

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

DATA INTELLIGENCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 8

DATA INTELLIGENCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 21,144
Additions 534
At 30 December 2023 21,678
Depreciation
At 01 January 2023 9,912
Charge for year 7,225
At 30 December 2023 17,137
Net book value
At 30 December 2023 4,541
At 31 December 2022 11,232

DATA INTELLIGENCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 5,077 121,908

DATA INTELLIGENCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 December 2023

5. Creditors: amounts falling due within one year note

7. Creditors: amount falling due within one year 2023 2022 £ £ Trade Creditors 90,376 145,585 Corporation Tax 8,879 78,870 99,255 224,455