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Registered Number: 08187237
England and Wales

 

 

 

DATA TRIALS SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 525    641 
525    641 
Current assets      
Debtors: amounts falling due within one year 4,683    1,217 
Cash at bank and in hand 33,580    24,013 
38,263    25,230 
Creditors: amount falling due within one year (19,016)  
Net current assets 19,247    25,230 
 
Total assets less current liabilities 19,772    25,871 
Creditors: amount falling due after more than one year (19,259)   (24,876)
Net assets 513    995 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 413    895 
Shareholder's funds 513    995 
 


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.

Director's 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 director acknowledges 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 director on 27 November 2023 and were signed by:


-------------------------------
Mr Vidya Sagar Simharaju
Director
1
General Information
DATA TRIALS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08187237, registration address OFFICE GOLD, BUILDING 3, CHISWICK PARK , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA.

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.
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:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 1,327    1,327 
Additions  
Disposals  
At 31 March 2023 1,327    1,327 
Depreciation
At 01 April 2022 686    686 
Charge for year 116    116 
On disposals  
At 31 March 2023 802    802 
Net book values
Closing balance as at 31 March 2023 525    525 
Opening balance as at 01 April 2022 641    641 


4.

Share Capital

Authorised
100 Ordinary Shares shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary Shares shares of £1.00 each 100    100 
100    100 

2