DATAEASE PROFESSIONAL SERVICES LTD

Company Registration Number:
09207546 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DATAEASE PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

DATAEASE PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 09207546 (England and Wales)

DATAEASE PROFESSIONAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 131 ) 2,174
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 131 ) 2,174
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 131 ) 2,174
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 131 ) 2,174

The notes form part of these financial statements

DATAEASE PROFESSIONAL SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 0 2,800
Cash at bank and in hand: 1,866 3,156
Total current assets: 1,866 5,956
Net current assets (liabilities): 1,866 5,956
Total assets less current liabilities: 1,866 5,956
Total net assets (liabilities): 1,866 5,956

The notes form part of these financial statements

DATAEASE PROFESSIONAL SERVICES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,865 5,955
Shareholders funds: 1,866 5,956

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Timothy Hammond
Status: Director

The notes form part of these financial statements

DATAEASE PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DATAEASE PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DATAEASE PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No