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Registration number: 12436768

Data Value Creation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Data Value Creation Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Data Value Creation Ltd

Company Information

Director

Mr Matthew Small

Registered office

3 Thursday Street
Swindon
SN25 1RG

 

Data Value Creation Ltd

(Registration number: 12436768)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

2,983

3,977

Current assets

 

Debtors

3

4,914

8,035

Cash at bank and in hand

 

448

17,820

 

5,362

25,855

Creditors: Amounts falling due within one year

4

(2,192)

(10,455)

Net current assets

 

3,170

15,400

Net assets

 

6,153

19,377

Capital and reserves

 

Called up share capital

100

100

Retained earnings

6,053

19,277

Shareholders' funds

 

6,153

19,377

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Matthew Small
Director

 

Data Value Creation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Data Value Creation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2022

5,440

5,440

At 28 February 2023

5,440

5,440

Depreciation

At 1 March 2022

1,463

1,463

Charge for the year

994

994

At 28 February 2023

2,457

2,457

Carrying amount

At 28 February 2023

2,983

2,983

At 28 February 2022

3,977

3,977

3

Debtors

Current

2023
£

2022
£

Other debtors

4,914

8,035

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

3,728

3,085

Taxation and social security

-

7,370

Accruals and deferred income

(1,692)

-

Other creditors

156

-

2,192

10,455