0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01551452 2022-04-01 2023-03-31 01551452 2023-03-31 01551452 2022-03-31 01551452 bus:Director1 2022-04-01 2023-03-31 01551452 core:WithinOneYear 2023-03-31 01551452 core:WithinOneYear 2022-03-31 01551452 core:ShareCapital 2023-03-31 01551452 core:ShareCapital 2022-03-31 01551452 core:RetainedEarningsAccumulatedLosses 2023-03-31 01551452 core:RetainedEarningsAccumulatedLosses 2022-03-31 01551452 bus:Director1 2022-03-31 01551452 bus:Director1 2023-03-31 01551452 bus:Director1 2021-03-31 01551452 bus:Director1 2022-03-31 01551452 bus:Director1 2021-04-01 2022-03-31 01551452 bus:SmallEntities 2022-04-01 2023-03-31 01551452 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01551452 bus:FullAccounts 2022-04-01 2023-03-31 01551452 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01551452 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01551452
Grandata Limited
Filleted Unaudited Financial Statements
31 March 2023
Grandata Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
200,000
200,000
Cash at bank and in hand
494,977
496,814
---------
---------
694,977
696,814
Creditors: amounts falling due within one year
6
1,744
2,464
---------
---------
Net current assets
693,233
694,350
---------
---------
Total assets less current liabilities
693,233
694,350
---------
---------
Net assets
693,233
694,350
---------
---------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
692,233
693,350
---------
---------
Shareholders funds
693,233
694,350
---------
---------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
P C Patel
Director
Company registration number: 01551452
Grandata Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in U K. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Uxbridge, Middlesex UB9 6NZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
4. Employees
There were no employees during the year.
5. Debtors
2023
2022
£
£
Other debtors
200,000
200,000
---------
---------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
1,744
2,464
------
------
7. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
P C Patel
( 724)
( 724)
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
P C Patel
( 1,084)
360
( 724)
------
----
----