Registered number
06858057
Datalead Limited
Filleted Accounts
31 March 2023
DAVIS, BURTON, WILLIAMS & CO
Chartered Certified Accountants
Office B11, Sutton Business Centre
Restmor Way, Wallington
Surrey, SM6 7AH
________________________________________________
Datalead Limited
Registered number: 06858057
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 75,429 75,251
Current assets 363,498 244,038
363,498 244,038
Creditors: amounts falling due within one year (205,605) (121,234)
Net current assets 157,893 122,804
Total assets less current liabilities 233,322 198,055
Creditors: amounts falling due after more than one year (36,761) (42,220)
Net assets 196,561 155,835
Capital and reserves 196,561 155,835
Number Number
Average number of employees 3 2
During the year there were no directors loans or guarantees.
The company had no capital commitments, other financial commitments or contingent liabilities. The company operates a defined contribution workplace pension scheme.
The company is registered in England and its registered number is 06858057. The company is a private company limited by shares. Its registered office is Office B11, Sutton Business Centre, Restmor Way, Wallington, Surrey, SM6 7AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B I Wise
Director
Approved by the board on 22 November 2023
Datalead Limited 06858057 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 B I Wise No description of principal activity 06858057 2021-04-01 2022-03-31 06858057 core:WithinOneYear 2022-03-31 06858057 core:AfterOneYear 2022-03-31 06858057 2022-04-01 2023-03-31 06858057 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06858057 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06858057 countries:England 2022-04-01 2023-03-31 06858057 bus:Director40 2022-04-01 2023-03-31 06858057 bus:Micro-entities 2022-04-01 2023-03-31 06858057 bus:FullAccounts 2022-04-01 2023-03-31 06858057 2023-03-31 06858057 core:WithinOneYear 2023-03-31 06858057 core:AfterOneYear 2023-03-31 06858057 2022-03-31 iso4217:GBP xbrli:pure