15 January 2025 false No description of principal activity Taxfiler 2024.6 16185906business:PrivateLimitedCompanyLtd2025-01-152026-01-31 161859062025-01-14 161859062025-01-152026-01-31 16185906business:AuditExempt-NoAccountantsReport2025-01-152026-01-31 16185906business:FilletedAccounts2025-01-152026-01-31 161859062026-01-31 16185906business:Director12025-01-152026-01-31 16185906business:RegisteredOffice2025-01-152026-01-31 16185906core:WithinOneYear2026-01-31 16185906core:SharePremiumcore:PreviouslyStatedAmount2026-01-31 16185906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16185906core:PreviouslyStatedAmount2026-01-31 16185906business:SmallEntities2025-01-152026-01-31 16185906countries:EnglandWales2025-01-152026-01-31 16185906core:AfterOneYear2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16185906 (England and Wales)
Data Logic Solutions Limited Unaudited accounts for the period from 15 January 2025 to 31 January 2026
Data Logic Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Data Logic Solutions Limited Company Information for the period from 15 January 2025 to 31 January 2026
Director
Matthew Bailey
Company Number
16185906 (England and Wales)
Registered Office
Sheep House Farmhouse Cheadle Road Leek Staffordshire ST13 7DP England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Data Logic Solutions Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,889 
Cash at bank and in hand
3,561 
5,450 
Creditors: amounts falling due within one year
5
(5,323)
Net current assets
127 
Net assets
127 
Capital and reserves
Share premium
1 
Profit and loss account
126 
Shareholders' funds
127 
For the period 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 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 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 and authorised for issue on 1 October 2026 and were signed on its behalf by
Matthew Bailey Director Company Registration No. 16185906
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Data Logic Solutions Limited Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
Data Logic Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16185906. The registered office is Sheep House Farmhouse, Cheadle Road, Leek, Staffordshire, ST13 7DP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
1,889 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,202 
Loans from directors
2,701 
Accruals
420 
5,323 
6
Average number of employees
During the period the average number of employees was 0.
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