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REGISTERED NUMBER: 11410566 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Discovery Analytic Limited

Discovery Analytic Limited (Registered number: 11410566)






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


Discovery Analytic Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: O M K Steel





REGISTERED OFFICE: Hillstead
Hillthorpe
Pudsey
LS28 8NB





REGISTERED NUMBER: 11410566 (England and Wales)





ACCOUNTANTS: Stone Balance Accounting Ltd
10 Croft Avenue
Dorking
Surrey
RH4 1LN

Discovery Analytic Limited (Registered number: 11410566)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 63,906 64,955

CURRENT ASSETS
Debtors 5 189 101
Cash at bank and in hand 1,983 1,073
2,172 1,174
CREDITORS
Amounts falling due within one year 6 (4,641 ) (4,380 )
NET CURRENT LIABILITIES (2,469 ) (3,206 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,437

61,749

PROVISIONS FOR LIABILITIES 7 (96 ) (295 )
NET ASSETS 61,341 61,454

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 61,241 61,354
SHAREHOLDERS' FUNDS 61,341 61,454

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.

Discovery Analytic Limited (Registered number: 11410566)

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 Statement of Income and Retained Earnings has not been delivered.

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





O M K Steel - Director


Discovery Analytic Limited (Registered number: 11410566)

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

1. STATUTORY INFORMATION

Discovery Analytic Limited 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.

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.

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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 ) .

Discovery Analytic Limited (Registered number: 11410566)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 63,400 500 16,198 80,098
DEPRECIATION
At 1 April 2024 - 172 14,971 15,143
Charge for year - 125 924 1,049
At 31 March 2025 - 297 15,895 16,192
NET BOOK VALUE
At 31 March 2025 63,400 203 303 63,906
At 31 March 2024 63,400 328 1,227 64,955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments 189 101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 290 51
Directors' current accounts 3,659 3,659
Accrued expenses 692 670
4,641 4,380

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 96 295

Deferred
tax
£   
Balance at 1 April 2024 295
Credit to Statement of Income and Retained Earnings during
year

(199

)
Balance at 31 March 2025 96

Discovery Analytic Limited (Registered number: 11410566)

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 2025 2024
value: £    £   
100 Ordinary 1 100 100