smallAccCompHo_0921.xslt
Company Registration No. 11727773 (England and Wales)
DATA INTELLIGENCE SERVICES LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 11727773
Registered Office 7 HEYTHORP STREET
LONDON
SW18 5BW
Directors
Directors who held office during the period were:
Edward Michael Doyne VIGORS   
Flora Louise VIGORS   
Nicholas Desmond Doyne VIGORS   
- 2 -

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 2,186 4,541
Investments 6 602,500 252,500
Current Assets
Debtors due 8,880 5,077
Cash at bank and in hand 83,119 24,742
91,999 29,819
Creditors
Amount falling due within one year (329,199) (99,255)
Net Current Assets (237,200) (69,436)
Total Assets less current liabilities 367,486 187,605
Net Assets 367,486 187,605
Capital and Reserves
Called up Share Capital 3 3
Retained earnings at end of year 367,483 187,602
Shareholder funds 367,486 187,605
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 August 2025
Edward Vigors
Company Registration No. 11727773
- 3 -

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
DATA INTELLIGENCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11727773.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 7
4. Principal Activity
Development of and consultancy on data engineering solutions and applications.
- 5 -

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2024 21,678 21,678
Additions 533 533
At 31/12/2024 22,211 22,211
Depreciation
At 01/01/2024 17,137 17,137
Charge for the year 2,888 2,888
At 31/12/2024 20,025 20,025
Net Book Value
At 31/12/2024 2,186 2,186
At 31/12/2023 4,541 4,541
- 6 -

DATA INTELLIGENCE SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2024 - - 252,500 252,500
Additions - - 350,000 350,000
Disposals - - - -
Adjustments - - - -
Valuation at 31/12/2024 - - 602,500 602,500
- 7 -