G D S Analytics Limited

Registered number: 12389759

	2026	2025
	£	£
Fixed assets	735	1,776

Current assets	69,478	102,744
Prepayments and accrued income	245	255
Creditors: Amounts Falling Due Within One Year	(18,515 )	(24,683 )

NET CURRENT ASSETS	51,208	78,316

TOTAL ASSETS LESS CURRENT LIABILITIES	51,943	80,092

Accruals and deferred income	(30,097 )	(46,368 )

NET ASSETS	21,846	33,724

CAPITAL AND RESERVES	21,846	33,724

Notes

1. General Information

G D S Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12389759 . The registered office is 32 Lon Gwynfryn, Sketty, Swansea, SA2 0TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Marc Davies	58,514	56,483	66,827	-	48,170

The above loan is unsecured, interest free and repayable on demand. The loan was fully repaid prior to the signing of the financial statements.

Dividends paid to directors

A final dividend of £48,170 is proposed to be paid to Marc Stewart James George Davies

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G D S Analytics Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael John Jenkin Davies

Director

09/09/2026