APPLIED DATA SERVICES LTD

Company Registration Number:
12589957 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

APPLIED DATA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

APPLIED DATA SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: Stephen Bieniek
Registered office: 67
Broadwater Road
London
England
SW17 0DY
Company Registration Number: 12589957 (England and Wales)

APPLIED DATA SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The companies principle activity is consulting on data science and trading projects.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Stephen Bieniek

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Bieniek
Status: Director

APPLIED DATA SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 84,144 94,767
Cost of Materials ( 2,361 ) ( 1,280 )
Staff Costs ( 9,096 ) ( 9,096 )
Depreciation and Writeoffs ( 1,356 ) ( 1,356 )
Other charges ( 3,337 ) ( 2,354 )
Tax on Profit ( 14,794 ) ( 15,990 )
Profit or (Loss) for Period 53,200 64,691

APPLIED DATA SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,497 10,853
Current assets: 59,949 53,900
Creditors: amounts falling due within one year: ( 14,628 ) ( 15,990 )
Net current assets (liabilities): 45,321 37,910
Total assets less current liabilities: 54,818 48,763
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 54,818 48,763
Capital and reserves: 54,818 48,763

APPLIED DATA SERVICES LTD

Balance sheet continued

For the year ending 31 May 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Bieniek
Status: Director

The notes form part of these financial statements

APPLIED DATA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

APPLIED DATA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No