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Registered Number: 12169142
England and Wales

 

 

 

DATAMETICA UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 432,088    606,167 
Cash at bank and in hand 109,721    38,282 
541,809    644,449 
Creditors: amount falling due within one year (516,160)   (631,761)
Net current assets 25,649    12,688 
 
Total assets less current liabilities 25,649    12,688 
Provisions for liabilities (257)  
Net assets 25,392    12,688 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 24,392    11,688 
Shareholder's funds 25,392    12,688 
 


For the year ended 31 March 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 income statement 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 05 October 2023 and were signed on its behalf by:


-------------------------------
Rajiv Gupta
Director
1
General Information
DATAMETICA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12169142, registration address Suite 6, Second Floor, Jubilee Business Centre, 213 Kingsbury Road, NW9 8AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Related Party Transactions

As on the balance sheet date 31.03.2023 the below balances are outstanding to its related companies (Related Parties) :
1. Datametica Solutions Private Ltd, India £433,503.84 (Included under Other Creditors)

2