MY DATA ANALYST LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07457969

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	41,157		63,469
Cash at bank and in hand		530,099		513,976

		571,256		577,445
Creditors: Amounts Falling Due Within One Year	6	(28,568 )		(33,020 )

NET CURRENT ASSETS (LIABILITIES)			542,688		544,425

TOTAL ASSETS LESS CURRENT LIABILITIES			542,688		544,425

NET ASSETS			542,688		544,425

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			542,588		544,325

SHAREHOLDERS' FUNDS			542,688		544,425

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Revlin Abbi

Director

10/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MY DATA ANALYST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07457969 . The registered office is 9 Palgrave Avenue, Southall, Middlesex, UB1 2LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	1,211	4,044	5,255

As at 31 December 2024	1,211	4,044	5,255

Depreciation
As at 1 January 2024	1,211	4,044	5,255

As at 31 December 2024	1,211	4,044	5,255

Net Book Value
As at 31 December 2024	-	-	-

As at 1 January 2024	-	-	-

5. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	41,157	63,469

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	28,569	33,020

	28,568	33,020

Page 2

Page 3

MY DATA ANALYST LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.