0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC451464 2023-07-01 2024-06-30 SC451464 2024-06-30 SC451464 2023-06-30 SC451464 2022-07-01 2023-06-30 SC451464 2023-06-30 SC451464 2022-06-30 SC451464 bus:Director1 2023-07-01 2024-06-30 SC451464 core:WithinOneYear 2024-06-30 SC451464 core:WithinOneYear 2023-06-30 SC451464 bus:Micro-entities 2023-07-01 2024-06-30 SC451464 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC451464 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC451464 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC451464 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC451464
Data Science and Analytics Limited
Filleted Unaudited Financial Statements
30 June 2024
Data Science and Analytics Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
26,596
15,316
Creditors: amounts falling due within one year
114,099
69,626
---------
--------
Net current liabilities
87,503
54,310
--------
--------
Total assets less current liabilities
( 87,503)
( 54,310)
Accruals and deferred income
900
825
--------
--------
(88,403)
(55,135)
--------
--------
Capital and reserves
( 88,403)
( 55,135)
--------
--------
Notes to the financial statements
1. Transactions with directors
The company was under the control of Dr R C Alexander throughout the current and previous year. At the year end the company was due to repay Dr R C Alexander £105,040 (2023 - £64,371). This loan is interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Dr R. C. Alexander
Director
Company registration number: SC451464
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 5 McVicars Lane, Dundee, DD1 4LH.