1 June 2022 false No description of principal activity Taxfiler 2023.10 13394015business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133940152022-05-31 133940152022-06-012023-05-31 13394015business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13394015business:FilletedAccounts2022-06-012023-05-31 133940152023-05-31 13394015business:Director12022-06-012023-05-31 13394015business:Director22022-06-012023-05-31 13394015business:RegisteredOffice2022-06-012023-05-31 133940152022-05-31 13394015core:WithinOneYear2023-05-31 13394015core:WithinOneYear2022-05-31 13394015core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13394015core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13394015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13394015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13394015core:PreviouslyStatedAmount2023-05-31 13394015core:PreviouslyStatedAmount2022-05-31 13394015business:SmallEntities2022-06-012023-05-31 13394015countries:EnglandWales2022-06-012023-05-31 13394015core:ComputerEquipment2022-05-31 13394015core:ComputerEquipment2022-06-012023-05-31 13394015core:ComputerEquipment2023-05-31 133940152021-05-132022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13394015 (England and Wales)
Datacurious.ai Ltd Unaudited accounts for the year ended 31 May 2023
Datacurious.ai Ltd Unaudited accounts Contents
Page
- 2 -
Datacurious.ai Ltd Company Information for the year ended 31 May 2023
Directors
Mr N Jewell Mr S Mistry
Company Number
13394015 (England and Wales)
Registered Office
23 OPHELIA CRESCENT CAWSTON RUGBY CV22 7UU ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
- 3 -
Datacurious.ai Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,569 
2,804 
Current assets
Debtors
437 
10,379 
Cash at bank and in hand
8,075 
11,958 
8,512 
22,337 
Creditors: amounts falling due within one year
(20,350)
(24,740)
Net current liabilities
(11,838)
(2,403)
Net (liabilities)/assets
(8,269)
401 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(10,269)
(1,599)
Shareholders' funds
(8,269)
401 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Mr S Mistry Director Company Registration No. 13394015
- 4 -
Datacurious.ai Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Datacurious.ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 13394015. The registered office is 23 OPHELIA CRESCENT, CAWSTON, RUGBY, CV22 7UU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,738 
Additions
1,955 
At 31 May 2023
5,693 
Depreciation
At 1 June 2022
934 
Charge for the year
1,190 
At 31 May 2023
2,124 
Net book value
At 31 May 2023
3,569 
At 31 May 2022
2,804 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
437 
10,379 
- 5 -
Datacurious.ai Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
420 
2,981 
Taxes and social security
487 
2,916 
Loans from directors
19,043 
18,443 
Accruals
400 
400 
20,350 
24,740 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -