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Registered Number: 14348871
England and Wales

 

 

 

DATASEVEN IT SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 09 September 2022

End date: 30 September 2023
Director Mr M R Kumarasan
Registered Number 14348871
Registered Office Windfall House, C/O Iac Accountants
D1, The Courtyard, Alban Park, St. Albans
Hertfordshire
AL4 0LA
Accountants IAC Accountants Limited
Regal Court
42-44 High Street
Slough
SL1 1EL
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,060 
1,060 
Current assets    
Cash at bank and in hand 49,393 
Creditors: amount falling due within one year 4 (22,312)
Net current assets 27,081 
 
Total assets less current liabilities 28,141 
Net assets 28,141 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 28,041 
Shareholder's funds 28,141 
 


For the period ended 30 September 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 period 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 financial statements were approved by the director on 27 October 2023 and were signed by:


-------------------------------
Mr M R Kumarasan
Director
2
General Information
Dataseven IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14348871, registration address Windfall House, C/O Iac Accountants, D1, The Courtyard, Alban Park, St. Albans, Hertfordshire, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.


Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.


Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Current and deferred tax assets and liabilities are not discounted.
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 3 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 09 September 2022  
Additions 1,590    1,590 
Disposals  
At 30 September 2023 1,590    1,590 
Depreciation
At 09 September 2022  
Charge for period 530    530 
On disposals  
At 30 September 2023 530    530 
Net book values
Closing balance as at 30 September 2023 1,060    1,060 
Opening balance as at 09 September 2022  


4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 106 
Corporation Tax 15,626 
Accrued Expenses 1,230 
Directors' Current Accounts 77 
VAT 5,273 
22,312 

5.

Related Party Note

Creditors due within 1 year includes an interest free amount of £77 due to the director. This loan is repayable on demand.
3