Science Of Science Limited Filleted Accounts Cover
Science Of Science Limited
Company No. 12414663
Information for Filing with The Registrar
31 January 2026
Science Of Science Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2026.
Principal activities
The principal activity of the company during the year under review was other professional, scientific and technical activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
D. Fanelli
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Fanelli
Director
30 October 2026
Science Of Science Limited Balance Sheet Registrar
at
31 January 2026
Company No.
12414663
Notes
2026
2025
£
£
Fixed assets
Tangible assets
4
2,4982,112
2,4982,112
Current assets
Cash at bank and in hand
130,73430,814
130,73430,814
Creditors: Amount falling due within one year
5
(113,977)
(8,710)
Net current assets
16,75722,104
Total assets less current liabilities
19,25524,216
Net assets
19,25524,216
Capital and reserves
Called up share capital
11
Profit and loss account
7
19,25424,215
Total equity
19,25524,216
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 October 2026 and signed on its behalf by:
D. Fanelli
Director
30 October 2026
Science Of Science Limited Notes to the Accounts Registrar
for the year ended 31 January 2026
1
General information
Science Of Science Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12414663
Its registered office is:
Room 2b01 South Bank Technop
90 London Road
London
SE1 6LN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing balance
Furniture, fittings and equipment
20% Straight line
3
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 February 2025
7,849-7,849
Additions
-935935
At 31 January 2026
7,8499358,784
Depreciation
At 1 February 2025
5,737-5,737
Charge for the year
422127549
At 31 January 2026
6,1591276,286
Net book values
At 31 January 2026
1,6908082,498
At 31 January 2025
2,112
-
2,112
5
Creditors:
amounts falling due within one year
2026
2025
£
£
Trade creditors
-250
Taxes and social security
1,763
-
Loans from directors
7,7697,860
Other creditors
1,674-
Accruals and deferred income
102,771600
113,9778,710
6
Share Capital
1 ordinary share fully paid at £1 per share.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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