Companies House 15462536 2025-02-28 2025-02-28 2024-02-02 false iso4217:GBP xbrli:pure 15462536 2025-02-28 15462536 2024-02-02 2025-02-28 15462536 curr:PoundSterling 2024-02-02 2025-02-28 15462536 uk-bus:PrivateLimitedCompanyLtd 2024-02-02 2025-02-28 15462536 uk-bus:FRS102 2024-02-02 2025-02-28 15462536 uk-bus:AuditExempt-NoAccountantsReport 2024-02-02 2025-02-28 15462536 uk-bus:FullAccounts 2024-02-02 2025-02-28 15462536 uk-bus:RegisteredOffice 2024-02-02 2025-02-28 15462536 uk-bus:Director1 2024-02-02 2025-02-28 15462536 uk-bus:Director2 2024-02-02 2025-02-28 15462536 uk-bus:Director3 2024-02-02 2025-02-28 15462536 uk-bus:Director4 2024-02-02 2025-02-28 15462536 uk-bus:Director5 2024-02-02 2025-02-28 15462536 uk-bus:Director6 2024-02-02 2025-02-28 15462536 uk-bus:Director7 2024-02-02 2025-02-28 15462536 uk-bus:Director8 2024-02-02 2025-02-28 15462536 uk-bus:Director9 2024-02-02 2025-02-28 15462536 uk-bus:Director10 2024-02-02 2025-02-28 15462536 uk-bus:Director11 2024-02-02 2025-02-28 15462536 uk-bus:Director12 2024-02-02 2025-02-28 15462536 uk-bus:Director13 2024-02-02 2025-02-28 15462536 uk-bus:Director14 2024-02-02 2025-02-28 15462536 uk-bus:Director15 2024-02-02 2025-02-28 15462536 uk-bus:Director16 2024-02-02 2025-02-28 15462536 uk-bus:Director17 2024-02-02 2025-02-28 15462536 uk-bus:Director18 2024-02-02 2025-02-28 15462536 uk-bus:Director19 2024-02-02 2025-02-28 15462536 uk-bus:Director20 2024-02-02 2025-02-28 15462536 uk-bus:Director21 2024-02-02 2025-02-28 15462536 uk-bus:CompanySecretary1 2024-02-02 2025-02-28 15462536 core:AfterOneYear 2025-02-28 15462536 core:WithinOneYear 2025-02-28 15462536 core:WithinOneYear 2024-02-02 2025-02-28 15462536 core:AfterOneYear 2025-02-28 15462536 core:AfterOneYear 2024-02-02 2025-02-28 15462536 core:ShareCapital 2025-02-28 15462536 core:SharePremium 2025-02-28 15462536 core:OtherReservesSubtotal 2025-02-28 15462536 core:RevaluationReserve 2025-02-28 15462536 core:RetainedEarningsAccumulatedLosses 2025-02-28 15462536 1 2024-02-02 2025-02-28 15462536 2 2024-02-02 2025-02-28 15462536 3 2024-02-02 2025-02-28 15462536 core:LandBuildings 2024-02-02 2025-02-28 15462536 core:LandBuildings 2025-02-28 15462536 core:PlantMachinery 2024-02-02 2025-02-28 15462536 core:PlantMachinery 2025-02-28 15462536 core:FurnitureFittingsToolsEquipment 2024-02-02 2025-02-28 15462536 core:FurnitureFittingsToolsEquipment 2025-02-28 15462536 core:OfficeEquipment 2024-02-02 2025-02-28 15462536 core:OfficeEquipment 2025-02-28 15462536 core:Vehicles 2024-02-02 2025-02-28 15462536 core:Vehicles 2025-02-28 15462536 core:NetGoodwill 2024-02-02 2025-02-28 15462536 core:NetGoodwill 2025-02-28 15462536 core:IntangibleAssetsOtherThanGoodwill 2024-02-02 2025-02-28 15462536 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# DATA SCIENCE LTD

## Company Registration Number:
15462536 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 2 February 2024

## End date: 28 February 2025

# DATA SCIENCE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DATA SCIENCE LTD

## Profit And Loss Account

for the Period Ended 28 February 2025

| 13 months to 28 February 2025
--- | ---
| £
Turnover: | 5,833,478 |
Cost of sales: | ( 5,434,780 ) |
Gross profit(or loss): | 398,698
Distribution costs: | ( 230,578 ) |
Administrative expenses: | ( 115,890 ) |
Operating profit(or loss): | 52,230
Profit(or loss) before tax: | 52,230
Profit(or loss) for the financial year: | 52,230

# DATA SCIENCE LTD

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 February 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 4,500 |
Fixed assets
Intangible assets: | 3 | 45,890 |
Tangible assets: | 4 | 80,445 |
Investments: | 5 | 15,690 |
Total fixed assets: |  | 142,025
Current assets
Stocks: | 6 | 130,780 |
Debtors: | 7 | 78,230 |
Cash at bank and in hand: |  | 115,560 |
Investments: | 8 | 25,630 |
Total current assets: |  | 350,200
Prepayments and accrued income: |  | 35,231 |
Creditors: amounts falling due within one year: | 9 | ( 90,230 ) |
Net current assets (liabilities): |  | 295,201
Total assets less current liabilities: |  | 441,726
Creditors: amounts falling due after more than one year: | 10 | ( 55,340 ) |
Provision for liabilities: |  | ( 18,420 ) |
Total net assets (liabilities): |  | 367,966
Capital and reserves
Called up share capital: |  | 1,500 |
Other reserves: |  | 314,236 |
Profit and loss account: |  | 52,230 |
Total Shareholders' funds: |  | 367,966

The notes form part of these financial statements

# DATA SCIENCE LTD

## Balance sheet statements

For the year ending 28 February 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2025
and signed on behalf of the board by:

Name: Muhammad RASHEED
Status: Director

The notes form part of these financial statements

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue should be recognized when probable economic benefits should be flow to entity.

  Tangible fixed assets depreciation policy

  Assets should be depreciated at 15 % annually.

  Valuation information and policy

  At Fair Market value.

  Other accounting policies

  According to IFRS.

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 11 |

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 45,890 | 0 | 45,890
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 28 February 2025 | 45,890 | 0 | 45,890
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 28 February 2025 |  |  |
Net book value |  |  |
At 28 February 2025 | 45,890 | 0 | 45,890

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 30,230 | 25,660 | 13,230 | 11,325 | 0 | 80,445
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 | 30,230 | 25,660 | 13,230 | 11,325 | 0 | 80,445
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 28 February 2025 | 30,230 | 25,660 | 13,230 | 11,325 | 0 | 80,445

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans.

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Stocks

| 13 months to 28 February 2025
--- | ---
| £
Stocks | 130,780 |
Total | 130,780

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7. Debtors

| 13 months to 28 February 2025
--- | ---
| £
Trade debtors | 78,230 |
Total | 78,230

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 8. Current assets investments note

Cash & Cash Equivalents are basic finicial assets include cash in hand ,deprosits held at call with banks ,and bank over draft.

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 9. Creditors: amounts falling due within one year note

| 13 months to 28 February 2025
--- | ---
| £
Trade creditors | 90,230 |
Total | 90,230

# DATA SCIENCE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 10. Creditors: amounts falling due after more than one year note

| 13 months to 28 February 2025
--- | ---
| £
Other creditors | 55,340 |
Total | 55,340