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Registered Number: 13347294
England and Wales
Abridged Accounts
for the year ended 05 April 2025
for
OMNISCIENCE DATA LIMITED

Omniscience Data Limited Contents Page For the year ended 05 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Omniscience Data Limited Accountants' Report For the year ended 05 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of Omniscience Data Limited for the year ended 05 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Omniscience Data Limited for the year ended 05 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Omniscience Data Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Omniscience Data Limited and state those matters that we have agreed to state to the Board of Directors of Omniscience Data Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Omniscience Data Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Omniscience Data Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Omniscience Data Limited. You consider that Omniscience Data Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Omniscience Data Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Forbes Watson Limited The Old Bakery Green Street Lytham FY8 5LG 07 November 2025 1

Registered Number: 13347294 Omniscience Data Limited Statement of Financial Position As at 05 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 47,827 |  | 2,562
Investments | 4 | 157,288 |  | 371,139
|  | 205,115 |  | 373,701
Current assets |  |  |
Debtors |  | - |  | 2,249
Cash at bank and in hand |  | 68,002 |  | 4,007
|  | 68,002 |  | 6,256
Creditors: amount falling due within one year |  | (46,711) |  | (30,561)
Net current assets |  | 21,291 |  | (24,305)
Total assets less current liabilities |  | 226,406 |  | 349,396
Net assets |  | 226,406 |  | 349,396
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 226,306 |  | 349,296
Shareholders' funds |  | 226,406 |  | 349,396
For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 November 2025 and were signed by:
------------------------------- Antony Langley Director
2

Omniscience Data Limited Notes to the Abridged Financial Statements For the year ended 05 April 2025
General Information Omniscience Data Limited is a private company, limited by shares, registered in England and Wales, registration number 13347294, registration address The Old Bakery, Green Street, Lytham St Annes, FY8 5LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 06 April 2024 | 3,416 |  | - |  | 3,416
Additions | - |  | 45,906 |  | 45,906
Disposals | - |  | - |  | -
At 05 April 2025 | 3,416 |  | 45,906 |  | 49,322
Depreciation
At 06 April 2024 | 854 |  | - |  | 854
Charge for year | 641 |  | - |  | 641
On disposals | - |  | - |  | -
At 05 April 2025 | 1,495 |  | - |  | 1,495
Net book values
Closing balance as at 05 April 2025 | 1,921 |  | 45,906 |  | 47,827
Opening balance as at 06 April 2024 | 2,562 |  | - |  | 2,562
The net book value of Motor Vehicles includes £ 45,906 in respect of assets leased under finance leases or hire purchase contracts.
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 06 April 2024 | 371,139 |  | 371,139
Additions | 1,598,301 |  | 1,598,301
Disposals | (1,812,152) |  | (1,812,152)
At 05 April 2025 | 157,288 |  | 157,288
3