THE DATA BREWERY LTD Filleted Accounts Cover
THE DATA BREWERY LTD
Company No. 11916484
Unaudited Accounts
30 September 2023
THE DATA BREWERY LTD Balance Sheet Registrar
at
30 September 2023
Company No.
11916484
2023
2022
£
£
Fixed assets
-1,183
Current assets
34,77634,247
Creditors: Amounts falling due within one year
(9,776)
-
Net current assets
25,00034,247
Total assets less current liabilities
25,00035,430
25,00035,430
Capital and reserves
25,000
35,430
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (excluding office holders) during the period:
0
0
3
General information
Its registered number is:
11916484
Its registered office is:
61 BRIDGE STREET
KINGTON
HR5 3DJ
The company ceased to trade on 30 September 2023 and will be wound up following submission of these accounts.
For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
A. SOZANSKA - Director
THE DATA BREWERY LTD1191648430 September 202301 April 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was . 119164842022-04-012023-09-30119164842023-09-30119164842022-03-3111916484core:WithinOneYear2023-09-3011916484core:WithinOneYear2022-03-31119164842021-04-012022-03-3111916484bus:RegisteredOffice2022-04-012023-09-30119164842022-04-0111916484bus:Micro-entities2022-04-012023-09-3011916484bus:FullAccounts2022-04-012023-09-3011916484bus:AuditExempt-NoAccountantsReport2022-04-012023-09-3011916484bus:Director12022-04-012023-09-3011916484bus:PrivateLimitedCompanyLtd2022-04-012023-09-30iso4217:GBPxbrli:pure