PTP Accounts Production v23.3.0.418 11089067 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary Ordinary Ordinary Ordinary iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure110890672022-03-31110890672023-03-31110890672022-04-012023-03-31110890672021-03-31110890672021-04-012022-03-31110890672022-03-3111089067ns16:EnglandWales2022-04-012023-03-3111089067ns15:PoundSterling2022-04-012023-03-3111089067ns11:Director12022-04-012023-03-3111089067ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3111089067ns11:SmallEntities2022-04-012023-03-3111089067ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3111089067ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111089067ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111089067ns11:FullAccounts2022-04-012023-03-3111089067ns11:OrdinaryShareClass12022-04-012023-03-3111089067ns11:OrdinaryShareClass22022-04-012023-03-3111089067ns11:OrdinaryShareClass32022-04-012023-03-3111089067ns11:Director22022-04-012023-03-3111089067ns11:RegisteredOffice2022-04-012023-03-3111089067ns6:CurrentFinancialInstruments2023-03-3111089067ns6:CurrentFinancialInstruments2022-03-3111089067ns6:ShareCapital2023-03-3111089067ns6:ShareCapital2022-03-3111089067ns6:RetainedEarningsAccumulatedLosses2023-03-3111089067ns6:ShareCapital2021-03-3111089067ns6:RetainedEarningsAccumulatedLosses2021-03-3111089067ns6:PriorPeriodIncreaseDecreasens6:RetainedEarningsAccumulatedLosses2021-04-012022-03-3111089067ns6:PriorPeriodIncreaseDecrease2021-04-012022-03-3111089067ns6:PriorPeriodIncreaseDecreasens6:RetainedEarningsAccumulatedLosses2021-03-3111089067ns6:PriorPeriodIncreaseDecrease2021-03-3111089067ns6:RetainedEarningsAccumulatedLosses2021-04-012022-03-3111089067ns6:PriorPeriodIncreaseDecreasens6:RetainedEarningsAccumulatedLosses2022-04-012023-03-3111089067ns6:PriorPeriodIncreaseDecrease2022-04-012023-03-3111089067ns6:ShareCapital2022-03-3111089067ns6:RestatedAmountns6:RetainedEarningsAccumulatedLosses2022-03-3111089067ns6:PriorPeriodIncreaseDecrease2022-03-3111089067ns6:ShareCapital2022-04-012023-03-3111089067ns6:RetainedEarningsAccumulatedLosses2022-04-012023-03-3111089067ns6:ComputerEquipment2022-04-012023-03-3111089067ns11:OrdinaryShareClass12021-04-012022-03-3111089067ns6:ComputerEquipment2022-03-3111089067ns6:ComputerEquipment2023-03-3111089067ns6:ComputerEquipment2022-03-3111089067ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3111089067ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3111089067ns6:DeferredTaxation2022-03-3111089067ns6:DeferredTaxation2022-04-012023-03-3111089067ns6:DeferredTaxation2023-03-31
REGISTERED NUMBER: 11089067 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Autus Data Services Ltd

Autus Data Services Ltd (Registered number: 11089067)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Statement of Comprehensive Income 4

Statement of Financial Position 5

Statement of Changes in Equity 7

Notes to the Financial Statements 8


Autus Data Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: G Greensmith
A J Marson





REGISTERED OFFICE: 128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11089067 (England and Wales)





ACCOUNTANTS: Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ

Autus Data Services Ltd (Registered number: 11089067)

Report of the Directors
for the Year Ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

PRINCIPAL ACTIVITY
Autus Data Services has an FCA Register data reseller license. Autus augment this data with other information from other sources. It has developed B2B contact data propositions to help companies that deal with FCA regulated Firms and Registered Individuals. This helps clients' compliance, administration, operations, sales, and marketing functions perform B2B contact data tasks more accurately, effectively and efficiently.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

G Greensmith
A J Marson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G Greensmith - Director


17 October 2023

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Autus Data Services Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Autus Data Services Ltd for the year ended 31 March 2023 which comprise the Statement of Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Autus Data Services Ltd, as a body, in accordance with the terms of our engagement letter dated 26 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Autus Data Services Ltd and state those matters that we have agreed to state to the Board of Directors of Autus Data Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Autus Data Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Autus Data Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Autus Data Services Ltd. You consider that Autus Data Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Autus Data Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ascendant Partners Limited
Second Floor
Curzon House
24 High Street
Banstead
Surrey
SM7 2LJ


17 October 2023

Autus Data Services Ltd (Registered number: 11089067)

Statement of Comprehensive Income
for the Year Ended 31 March 2023

2023 2022
as restated
Notes £    £   

REVENUE 901,771 889,044

Cost of sales 40,365 49,562
GROSS PROFIT 861,406 839,482

Administrative expenses 133,151 69,692
OPERATING PROFIT 728,255 769,790

Interest receivable and similar income 383 517
PROFIT BEFORE TAXATION 728,638 770,307

Tax on profit 4 141,796 144,596
PROFIT FOR THE FINANCIAL YEAR 586,842 625,711

Autus Data Services Ltd (Registered number: 11089067)

Statement of Financial Position
31 March 2023

2023 2022
as restated
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 7 3,051 5,864
3,051 5,864

CURRENT ASSETS
Debtors 8 233,420 130,887
Cash at bank 487,001 463,044
720,421 593,931
CREDITORS
Amounts falling due within one year 9 513,112 405,331
NET CURRENT ASSETS 207,309 188,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,360

194,464

PROVISIONS FOR LIABILITIES 10 167 1,114
NET ASSETS 210,193 193,350

CAPITAL AND RESERVES
Called up share capital 10,001 10,000
Retained earnings 200,192 183,350
SHAREHOLDERS' FUNDS 210,193 193,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Autus Data Services Ltd (Registered number: 11089067)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





G Greensmith - Director


Autus Data Services Ltd (Registered number: 11089067)

Statement of Changes in Equity
for the Year Ended 31 March 2023

Called up
share Retained Total
capital earnings equity
£    £    £   

Balance at 1 April 2021 10,000 144,527 154,527
Prior year adjustment - (26,888 ) (26,888 )
As restated 10,000 117,639 127,639

Changes in equity
Dividends - (560,000 ) (560,000 )
Total comprehensive income - 650,482 650,482
Balance at 31 March 2022 10,000 208,121 218,121
Prior year adjustment - (24,771 ) (24,771 )
As restated 10,000 183,350 193,350

Changes in equity
Issue of share capital 1 - 1
Dividends - (570,000 ) (570,000 )
Total comprehensive income - 586,842 586,842
Balance at 31 March 2023 10,001 200,192 210,193

Autus Data Services Ltd (Registered number: 11089067)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Autus Data Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised at the point at which services are delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33.3% per annum on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Autus Data Services Ltd (Registered number: 11089067)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2023 2022
as restated
£    £   
Current tax:
UK corporation tax 142,743 144,383

Deferred tax:
Origination and reversal of timing differences (947 ) 213
Tax on profit 141,796 144,596

UK corporation tax has been charged at 19% (2022 - 19%).

5. DIVIDENDS
2023 2022
as restated
£    £   
Ordinary shares of £1 each
Interim 570,000 560,000

6. PRIOR YEAR ADJUSTMENT

The directors have identified an error in the calculation of deferred revenue in the prior period. This, together with the consequent change in tax charges and liabilities, has resulted in a prior period adjustment which is reflected in these accounts.

Autus Data Services Ltd (Registered number: 11089067)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 April 2022 8,796
Additions 750
Disposals (1,707 )
At 31 March 2023 7,839
DEPRECIATION
At 1 April 2022 2,932
Charge for year 2,425
Eliminated on disposal (569 )
At 31 March 2023 4,788
NET BOOK VALUE
At 31 March 2023 3,051
At 31 March 2022 5,864

8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Trade debtors 204,336 99,240
Corporation tax 22,041 29,388
Social security and other taxes - 2,259
Prepayments and accrued income 7,043 -
233,420 130,887

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Trade creditors 7,501 -
Corporation tax 142,616 144,383
Social security and other taxes 54,365 56,045
Other creditors 51 -
Directors' current accounts 1,257 624
Accruals and deferred income 307,322 204,279
513,112 405,331

Autus Data Services Ltd (Registered number: 11089067)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

10. PROVISIONS FOR LIABILITIES
2023 2022
as restated
£    £   
Deferred tax 167 1,114

Deferred
tax
£   
Balance at 1 April 2022 1,114
Credit to Statement of Comprehensive Income during year (947 )
Balance at 31 March 2023 167

11. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.