Registered number
13441854
DATATRONIX AND ASSOCIATES LTD
Filleted Accounts
31 March 2024
DATATRONIX AND ASSOCIATES LTD
Registered number: 13441854
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,619 1,674
Current assets
Debtors 4 20,460 41,640
Cash at bank and in hand 185,444 125,761
205,904 167,401
Creditors: amounts falling due within one year 5 (48,767) (56,727)
Net current assets 157,137 110,674
Total assets less current liabilities 159,756 112,348
Creditors: amounts falling due after more than one year 6 (6,473) (1,000)
Net assets 153,283 111,348
Capital and reserves
Share premium 2 2
Profit and loss account 153,281 111,346
Shareholders' funds 153,283 111,348
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AHMED AKBAR
Director
Approved by the board on 6 April 2024
DATATRONIX AND ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 2,430
Additions 1,789
At 31 March 2024 4,219
Depreciation
At 1 April 2023 756
Charge for the year 844
At 31 March 2024 1,600
Net book value
At 31 March 2024 2,619
At 31 March 2023 1,674
4 Debtors 2024 2023
£ £
Trade debtors 20,460 41,640
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation Tax 36,697 39,242
Other creditors 12,070 17,485
48,767 56,727
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Loan 6,473 1,000
7 Controlling party
The company is under the full control of the 2 directors.
8 Other information
DATATRONIX AND ASSOCIATES LTD is a private company limited by shares and incorporated in England. Its registered office is:
8 PARK CLIFFE ROAD
BRADFORD
BD2 4NS
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