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

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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

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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

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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