Company Registration No. 12449300 (England and Wales)
Data Leaders Ltd
Unaudited accounts
for the year ended 31 December 2025
Data Leaders Ltd
Unaudited accounts
Contents
Data Leaders Ltd
Company Information
for the year ended 31 December 2025
Directors
Louise Clement
Adrian Gregory
Peter Galdies
Company Number
12449300 (England and Wales)
Registered Office
Charlotte Building
6th Floor
17 Gresse Street
London
W1T 1QL
United Kingdom
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Data Leaders Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
-
314,792
Cash at bank and in hand
-
122,023
Creditors: amounts falling due within one year
-
(550,544)
Net current assets/(liabilities)
1
(258,567)
Total assets less current liabilities
1
56,943
Creditors: amounts falling due after more than one year
-
(315,408)
Provisions for liabilities
Net assets/(liabilities)
1
(258,601)
Called up share capital
1
1,095
Profit and loss account
-
(759,581)
Shareholders' funds
1
(258,601)
For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Adrian Gregory
Director
Company Registration No. 12449300
Data Leaders Ltd
Notes to the Accounts
for the year ended 31 December 2025
Data Leaders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12449300. The registered office is Charlotte Building, 6th Floor, 17 Gresse Street, London, W1T 1QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in sterling.
The accounts have been prepared under the historical cost convention.
Turnover is recognised to the extent that economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured at the fair value of the consideration received or receivable net of discounts and VAT. Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: the amount of turnover can be measured reliably; it is probable that the company will receive the consideration due under the contract and the stage of completion of the contract at the end of the reporting period can be measured reliably. As the Company invoices in advance of the service being provided, this has resulted in deferred income at the balance sheet date.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Purchased goodwill and patents are amortised over 10 years on a straight line basis.
It is company policy to capitalise development costs provided they meet the recognition of an intangible asset under FRS102. Development costs, relating to content creation and web development costs, which met the criteria under FRS102 were capitalised at the end of the year and amortised over their 4 year expected life.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Data Leaders Ltd
Notes to the Accounts
for the year ended 31 December 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2025
60,000
420,880
480,880
Disposals
(60,000)
(420,880)
(480,880)
At 1 January 2025
30,000
136,088
166,088
On disposals
(30,000)
(136,088)
(166,088)
At 31 December 2024
30,000
284,792
314,792
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Tangible fixed assets
Computer equipment
Data Leaders Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1
-
Accrued income and prepayments
-
14,111
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
13,556
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
315,408
Allotted, called up and fully paid:
10 Ordinary shares of £0.10 each
1
1,095
On 16 January 2025, the entire issued share capital of the Company was acquired by IQ Data Group Limited, company number 09900834. Registered office address of 6th Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL.
Following the acquisition, the Company’s trade and net assets were transferred to IQ Data Group Limited by way of an intra-group transfer during the year, after which the Company ceased trading. The Company is expected to remain dormant in future periods.
On 11 September 2025, the Company completed a reduction of share capital in accordance with the Companies Act 2006. This was effected by the cancellation of 10,942 ordinary shares of £0.10 each and the entire balance of the share premium account of the Company, following approval by a special resolution of the shareholders supported by a directors’ solvency statement.
11
Average number of employees
During the year the average number of employees was 0 (2024: 7).