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REGISTERED NUMBER: 11089067 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Autus Data Services Ltd

Autus Data Services Ltd (Registered number: 11089067)






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




Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Income Statement 4

Statement of Financial Position 5

Statement of Changes in Equity 7

Notes to the Financial Statements 8


Autus Data Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G Greensmith
A J Marson





REGISTERED OFFICE: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11089067 (England and Wales)





ACCOUNTANTS: Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ

Autus Data Services Ltd (Registered number: 11089067)

Report of the Directors
for the Year Ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY
Autus Data Services has an FCA Register data reseller licence. Autus augment this data with other information from other sources. It has developed B2B contact data propositions to help companies that deal with FCA regulated Firms and Registered Individuals. This helps clients' compliance, administration, operations, sales, and marketing functions perform B2B contact data tasks more accurately, effectively and efficiently.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

G Greensmith
A J Marson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G Greensmith - Director


30 May 2025

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Autus Data Services Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Autus Data Services Ltd for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Autus Data Services Ltd, as a body, in accordance with the terms of our engagement letter dated 26 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Autus Data Services Ltd and state those matters that we have agreed to state to the Board of Directors of Autus Data Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Autus Data Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Autus Data Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Autus Data Services Ltd. You consider that Autus Data Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Autus Data Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ


30 May 2025

Autus Data Services Ltd (Registered number: 11089067)

Income Statement
for the Year Ended 31 March 2025

2025 2024
Notes £    £   

REVENUE 1,081,572 1,100,942

Cost of sales (53,984 ) (50,035 )
GROSS PROFIT 1,027,588 1,050,907

Administrative expenses (370,399 ) (293,781 )
OPERATING PROFIT 657,189 757,126

Interest receivable and similar income 11,293 4,101
PROFIT BEFORE TAXATION 668,482 761,227

Tax on profit 4 (167,154 ) (190,322 )
PROFIT FOR THE FINANCIAL YEAR 501,328 570,905

Autus Data Services Ltd (Registered number: 11089067)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 6 268 599
268 599

CURRENT ASSETS
Debtors 7 225,566 191,709
Cash at bank 571,279 731,484
796,845 923,193
CREDITORS
Amounts falling due within one year 8 554,686 537,693
NET CURRENT ASSETS 242,159 385,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,427

386,099

CAPITAL AND RESERVES
Called up share capital 10,002 10,002
Retained earnings 232,425 376,097
SHAREHOLDERS' FUNDS 242,427 386,099

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 directors acknowledge their 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.

Autus Data Services Ltd (Registered number: 11089067)

Statement of Financial Position - continued
31 March 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





G Greensmith - Director


Autus Data Services Ltd (Registered number: 11089067)

Statement of Changes in Equity
for the Year Ended 31 March 2025

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 April 2023 10,001 200,192 210,193

Changes in equity
Issue of share capital 1 - 1
Dividends - (395,000 ) (395,000 )
Total comprehensive income - 570,905 570,905
Balance at 31 March 2024 10,002 376,097 386,099

Changes in equity
Dividends - (645,000 ) (645,000 )
Total comprehensive income - 501,328 501,328
Balance at 31 March 2025 10,002 232,425 242,427

Autus Data Services Ltd (Registered number: 11089067)

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

1. STATUTORY INFORMATION

Autus Data Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Revenue is recognised at the point at which services are delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.3% per annum on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Autus Data Services Ltd (Registered number: 11089067)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2025 2024
£    £   
Current tax:
UK corporation tax 167,146 190,826

Deferred tax:
Origination and reversal of timing differences 8 (504 )
Tax on profit 167,154 190,322

UK corporation tax has been charged at 25% (2024 - 25%).

5. DIVIDENDS
2025 2024
£    £   
Ordinary shares of £1 each
interim 600,000 290,000
Ordinary B shares of £1 each
interim - 105,000
Ordinary C shares of £1 each
Interim 45,000 -
645,000 395,000

6. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 8,080
DEPRECIATION
At 1 April 2024 7,481
Charge for year 331
At 31 March 2025 7,812
NET BOOK VALUE
At 31 March 2025 268
At 31 March 2024 599

Autus Data Services Ltd (Registered number: 11089067)

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

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 213,112 183,966
Deferred tax asset 329 337
Prepayments and accrued income 12,125 7,406
225,566 191,709

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 11,400 7,950
Corporation tax 162,654 190,826
Social security and other taxes 55,002 74,573
Directors' current accounts 2,505 1,881
Accruals and deferred income 323,125 262,463
554,686 537,693

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.