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REGISTERED NUMBER: SC738967 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Red Kite Data Science Ltd

Red Kite Data Science Ltd (Registered number: SC738967)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Red Kite Data Science Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C J Marsh





REGISTERED OFFICE: Flat 1, 2 Ropemaker Street
Edinburgh
EH6 7AN





REGISTERED NUMBER: SC738967 (Scotland)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Red Kite Data Science Ltd (Registered number: SC738967)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,541

CURRENT ASSETS
Debtors 5 - 6,942
Cash at bank 38,574 68,998
38,574 75,940
CREDITORS
Amounts falling due within one year 6 15,665 36,929
NET CURRENT ASSETS 22,909 39,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,909

40,552

PROVISIONS FOR LIABILITIES 7 - 20
NET ASSETS 22,909 40,532

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 22,908 40,531
SHAREHOLDERS' FUNDS 22,909 40,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Red Kite Data Science Ltd (Registered number: SC738967)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





C J Marsh - Director


Red Kite Data Science Ltd (Registered number: SC738967)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Red Kite Data Science Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Red Kite Data Science Ltd (Registered number: SC738967)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 2,551
Additions 4,315
Disposals (6,866 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 1,010
Charge for year 1,932
Eliminated on disposal (2,942 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 1,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 6,942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 14,735 35,608
Other creditors 930 1,321
15,665 36,929

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax - 20

Deferred
tax
£   
Balance at 1 April 2024 20
Credit to Income Statement during year (20 )
Balance at 31 March 2025 -

Red Kite Data Science Ltd (Registered number: SC738967)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2024 40,531
Profit for the year 47,897
Dividends (65,520 )
At 31 March 2025 22,908

10. ULTIMATE CONTROLLING PARTY

The controlling party is C J Marsh.