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Registered Number: 03646993
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2023

for

DATASOUTH UK LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,433    4,936 
3,433    4,936 
Current assets      
Debtors 82,284    78,434 
Cash at bank and in hand 27,660    4,658 
109,944    83,092 
Creditors: amount falling due within one year (62,317)   (35,042)
Net current assets 47,627    48,050 
 
Total assets less current liabilities 51,060    52,986 
Creditors: amount falling due after more than one year (23,084)   (24,375)
Net assets 27,976    28,611 
 

Capital and reserves
     
Called up share capital 4 45,778    45,778 
Share premium account 20,422    20,422 
Profit and loss account (38,224)   (37,589)
Shareholder's funds 27,976    28,611 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 November 2023 and were signed on its behalf by:


-------------------------------
Robert Maynard
Director
1
General Information
DATASOUTH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03646993, registration address 2 Kings Road, New Milton, Hampshire, BH25 5AY.

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 represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2022 922    17,145    18,067 
Additions 366      366 
Disposals    
At 28 February 2023 1,288    17,145    18,433 
Depreciation
At 01 March 2022 304    12,827    13,131 
Charge for year 429    1,440    1,869 
On disposals    
At 28 February 2023 733    14,267    15,000 
Net book values
Closing balance as at 28 February 2023 555    2,878    3,433 
Opening balance as at 01 March 2022 618    4,318    4,936 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
45,778 Class A shares of £1.00 each 45,778    45,778 
45,778    45,778 

5.

Controlling Party

The ultimate controlling party is the Director R Maynard, by virtue of his shareholdings.
2