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Registered Number: 11807703
England and Wales

 

 

 

DATA INTELLI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,200    1,463 
1,200    1,463 
Current assets      
Debtors 4,750    3,568 
Cash at bank and in hand 66,089    50,069 
70,839    53,637 
Creditors: amount falling due within one year (18,608)   (15,101)
Net current assets 52,231    38,536 
 
Total assets less current liabilities 53,431    39,999 
Net assets 53,431    39,999 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 53,331    39,899 
Shareholder's funds 53,431    39,999 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2023 and were signed by:


-------------------------------
Ravi Kiran Doddapaneni
Director
1
General Information
DATA INTELLI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11807703, registration address OFFICE GOLD BUILDING 3 CHISWICK PARK, 566 CHISWICK HIGH ROAD , LONDON, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 2,043    2,043 
Additions  
Disposals  
At 31 March 2023 2,043    2,043 
Depreciation
At 01 April 2022 580    580 
Charge for year 263    263 
On disposals  
At 31 March 2023 843    843 
Net book values
Closing balance as at 31 March 2023 1,200    1,200 
Opening balance as at 01 April 2022 1,463    1,463 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 ORD shares of £1.00 each 100    100 
100    100 

2