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REGISTERED NUMBER: 11494135 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

DATASHRUBS TECHNOLOGIES LTD

DATASHRUBS TECHNOLOGIES LTD (REGISTERED NUMBER: 11494135)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DATASHRUBS TECHNOLOGIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: Mr C Venkataramu





REGISTERED OFFICE: 3rd Floor Office
207 Regent Street
London
W1B 3HH





REGISTERED NUMBER: 11494135 (England and Wales)





ACCOUNTANTS: S.D. Garner + Co Limited
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX

DATASHRUBS TECHNOLOGIES LTD (REGISTERED NUMBER: 11494135)

BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,453 3,270
2,453 3,270

CURRENT ASSETS
Debtors 5 7,612 6,387
Cash at bank 1,935 1,622
9,547 8,009
CREDITORS
Amounts falling due within one year 6 114,947 139,363
NET CURRENT LIABILITIES (105,400 ) (131,354 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(102,947

)

(128,084

)

CREDITORS
Amounts falling due after more than one year 7 - 18,731
NET LIABILITIES (102,947 ) (146,815 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (103,047 ) (146,915 )
(102,947 ) (146,815 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DATASHRUBS TECHNOLOGIES LTD (REGISTERED NUMBER: 11494135)

BALANCE SHEET - continued
31ST JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th March 2024 and were signed by:





Mr C Venkataramu - Director


DATASHRUBS TECHNOLOGIES LTD (REGISTERED NUMBER: 11494135)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

Datashrubs Technologies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Computer equipments - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 4 ) .

DATASHRUBS TECHNOLOGIES LTD (REGISTERED NUMBER: 11494135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2022
and 31st July 2023 7,108
DEPRECIATION
At 1st August 2022 3,838
Charge for year 817
At 31st July 2023 4,655
NET BOOK VALUE
At 31st July 2023 2,453
At 31st July 2022 3,270

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,062 1,387
Other debtors 2,550 5,000
7,612 6,387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 17,341 18,382
Trade creditors 3,506 4,912
Taxation and social security 4,446 9,992
Other creditors 89,654 106,077
114,947 139,363

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 18,731

DATASHRUBS TECHNOLOGIES LTD (REGISTERED NUMBER: 11494135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

2023 2022
£    £   
Mr C Venkataramu
Balance outstanding at start of year 77,947 1,138
Amounts advanced - 76,809
Amounts repaid (17,672 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,275 77,947