MODERN DATA SPECIALTY LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15997725

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		929

			929
CURRENT ASSETS
Cash at bank and in hand		13,652

		13,652
Creditors: Amounts Falling Due Within One Year	5	(15,145 )

NET CURRENT ASSETS (LIABILITIES)			(1,493 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(564 )

NET LIABILITIES			(564 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(565 )

SHAREHOLDERS' FUNDS			(564)

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Karthik Sivaram

Director

26/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MODERN DATA SPECIALTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15997725 . The registered office is Flat 129, 7 Queensland Road, London, N7 7FG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of consideration received or receivable, net of discounts and VAT. It comprises revenue from the provision of services and is adjusted for expected refunds, rebates and similar allowances. Revenue is recognised in the period in which services are provided.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 4 October 2024	1,239

As at 31 October 2025	1,239

Depreciation
As at 4 October 2024	310

As at 31 October 2025	310

Net Book Value
As at 31 October 2025	929

As at 4 October 2024	929

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	15,145

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MODERN DATA SPECIALTY LTD

Notes to the Financial Statements (continued)

For the Period 4 October 2024 to 31 October 2025

6. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	1

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