Company Accounts and Tax Online 10136158 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 10136158 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 10136158 2023-05-01 2024-04-30 10136158 2025-04-30 10136158 2024-05-01 2025-04-30 10136158 2024-04-30 10136158 countries:EnglandWales 2024-05-01 2025-04-30 10136158 curr:PoundSterling 2024-05-01 2025-04-30 10136158 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10136158 uk-bus:Micro-entities 2024-05-01 2025-04-30 10136158 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10136158 uk-bus:FullAccounts 2024-05-01 2025-04-30 10136158 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10136158 uk-bus:Director1 2024-05-01 2025-04-30 10136158 uk-bus:Director1 2024-05-01 10136158 uk-bus:Director1 2025-04-30 10136158 core:AfterOneYear 2025-04-30 10136158 core:AfterOneYear 2024-04-30 10136158 core:WithinOneYear 2025-04-30 10136158 core:WithinOneYear 2024-04-30 10136158 core:WithinOneYear 2024-05-01 2025-04-30 10136158 core:AfterOneYear 2025-04-30 10136158 core:AfterOneYear 2024-04-30 10136158 core:AfterOneYear 2024-05-01 2025-04-30 10136158 core:ShareCapital 2025-04-30 10136158 core:ShareCapital 2024-04-30 10136158 core:RevaluationReserve 2025-04-30 10136158 core:RevaluationReserve 2024-04-30 10136158 core:RetainedEarningsAccumulatedLosses 2025-04-30 10136158 core:RetainedEarningsAccumulatedLosses 2024-04-30 10136158 1 2024-05-01 2025-04-30

# DATA INTELLIGENCE SOFTWARE LIMITED

## Company Registration Number:
10136158 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DATA INTELLIGENCE SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DATA INTELLIGENCE SOFTWARE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Prospero 73 London Road Redhill Surrey England RH1 1LQ
Company Registration Number: |  | 10136158 (England and Wales)

# DATA INTELLIGENCE SOFTWARE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 155,864 ) | ( 155,864 )
Net current assets (liabilities): | ( 155,864 ) | ( 155,864 )
Total assets less current liabilities: | ( 155,864 ) | ( 155,864 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 155,864 ) | ( 155,864 )
Capital and reserves: | ( 155,864 ) | ( 155,864 )

# DATA INTELLIGENCE SOFTWARE LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 December 2025
And Signed On Behalf Of The Board By:

Name: C R Fisher
Status: Director

The notes form part of these financial statements

# DATA INTELLIGENCE SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DATA INTELLIGENCE SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No