Company Registration No. 4369277 (England and Wales)
DATAFOCUS I.T. LIMITED
Unaudited accounts
for the year ended 28 February 2023
DATAFOCUS I.T. LIMITED
Unaudited accounts
Contents
DATAFOCUS I.T. LIMITED
Company Information
for the year ended 28 February 2023
Company Number
4369277 (England and Wales)
Registered Office
2 The Bungalows
Red House Lane
Leiston
IP16 4LS
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
DATAFOCUS I.T. LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
43,826
20,505
Creditors: amounts falling due within one year
(6,618)
(2,114)
Net current assets
37,208
18,391
Called up share capital
100
100
Profit and loss account
37,742
19,136
Shareholders' funds
37,842
19,236
For the year ending 28 February 2023 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 her 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 14 October 2023 and were signed on its behalf by
S Pendleton
Director
Company Registration No. 4369277
DATAFOCUS I.T. LIMITED
Notes to the Accounts
for the year ended 28 February 2023
DATAFOCUS I.T. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4369277. The registered office is 2 The Bungalows, Red House Lane, Leiston, IP16 4LS.
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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
DATAFOCUS I.T. LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,345
1,217
Loans from directors
395
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).