REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 September 2022 to 30 September 2023 |
for |
DATA IS ALIVE LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 September 2022 to 30 September 2023 |
for |
DATA IS ALIVE LTD |
DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998) |
Contents of the Financial Statements |
for the period 12 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
DATA IS ALIVE LTD |
Company Information |
for the period 12 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Thistledown Barn |
Holcot Lane |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998) |
Balance Sheet |
30 SEPTEMBER 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998) |
Balance Sheet - continued |
30 SEPTEMBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998) |
Notes to the Financial Statements |
for the period 12 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
1. | STATUTORY INFORMATION |
Data is Alive Ltd is a |
The reporting period 12/09/2023 to 30/09/2023 is the first period for which financial statements have been prepared from 19/12/2022 . Therefore, there is no comparative period. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
Additions |
At 30 September 2023 |
DEPRECIATION |
Charge for period |
At 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998) |
Notes to the Financial Statements - continued |
for the period 12 SEPTEMBER 2022 TO 30 SEPTEMBER 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Social security and other taxes |
Directors' current accounts | 201 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
Ordinary A | £1 | 1 |
2 |
The following shares were issued during the period for cash at par : |
1 Ordinary A share of £1 |