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Company Registration No. 10325827 (England and Wales)
Polka Dot Data Ltd Unaudited accounts for the year ended 31 March 2023
Polka Dot Data Ltd Unaudited accounts Contents
Page
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Polka Dot Data Ltd Company Information for the year ended 31 March 2023
Director
Anna Lewis
Company Number
10325827 (England and Wales)
Registered Office
26 HOCOMBE DRIVE CHANDLER'S FORD EASTLEIGH HAMPSHIRE SO53 5QE ENGLAND
Accountants
For and on Behalf of Tee Accounts Limited t/a On The Spot Rosehill House Polgooth PL26 7BA
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Polka Dot Data Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,056 
5,184 
Current assets
Debtors
17,544 
52,272 
Cash at bank and in hand
132,478 
41,418 
150,022 
93,690 
Creditors: amounts falling due within one year
(60,890)
(38,660)
Net current assets
89,132 
55,030 
Net assets
94,188 
60,214 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,088 
60,114 
Shareholders' funds
94,188 
60,214 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Anna Lewis Director Company Registration No. 10325827
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Polka Dot Data Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Polka Dot Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325827. The registered office is 26 HOCOMBE DRIVE, CHANDLER'S FORD, EASTLEIGH, HAMPSHIRE, SO53 5QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line, per annum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,979 
Additions
1,468 
At 31 March 2023
10,447 
Depreciation
At 1 April 2022
3,795 
Charge for the year
1,596 
At 31 March 2023
5,391 
Net book value
At 31 March 2023
5,056 
At 31 March 2022
5,184 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,544 
52,272 
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Polka Dot Data Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,892 
9,992 
Trade creditors
7,564 
3,922 
Taxes and social security
22,586 
20,292 
Other creditors
5,468 
3,386 
Loans from directors
1,380 
1,068 
60,890 
38,660 
7
Average number of employees
During the year the average number of employees was 6 (2022: 3).
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