THE DATAIST LTD

Company Registration Number:
13251588 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE DATAIST LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE DATAIST LTD

Company Information

for the Period Ended 31 March 2023




Director: Saimei Shen
Guohua Zhou
Registered office: Flat 140
14 New Crane Place
London
England
E1W 3TU
Company Registration Number: 13251588 (England and Wales)

THE DATAIST LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Saimei Shen
Guohua Zhou

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Saimei Shen
Status: Director

Name: Guohua Zhou
Status: Director

THE DATAIST LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 0 0
Cost of sales ( 176 ) ( 1,668 )
Gross Profit or (Loss) ( 176 ) ( 1,668 )
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 273 ) ( 177 )
Operating Profit or (Loss) ( 449 ) ( 1,845 )
Profit or (Loss) Before Tax ( 449 ) ( 1,845 )
Profit or (Loss) for Period ( 449 ) ( 1,845 )

The notes form part of these financial statements

THE DATAIST LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,294 1,845
Total current assets: 2,294 1,845
Net current assets (liabilities): 2,294 1,845
Total assets less current liabilities: 2,294 1,845
Creditors: amounts falling due after more than one year: 5 ( 2,294 ) ( 1,845 )
Provision for liabilities: ( 2,294 ) ( 1,845 )
Total net assets (liabilities): ( 2,294 ) ( 1,845 )

The notes form part of these financial statements

THE DATAIST LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 ( 10 ) ( 10 )
Profit and loss account: ( 2,294 ) ( 1,845 )
Shareholders funds: ( 2,294 ) ( 1,845 )

For the year ending 31 March 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.

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 24 December 2023
And Signed On Behalf Of The Board By:

Name: Saimei Shen
Status: Director

Name: Guohua Zhou
Status: Director

The notes form part of these financial statements

THE DATAIST LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

THE DATAIST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 2 2

THE DATAIST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE DATAIST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£
13 months to
31 Mar 2022
£
Other debtors 2,294 1,845
Total 2,294 1,845
Debtors due after more than one year: 2,294 1,845

Liability due to shareholders

THE DATAIST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Mar 2022
£
Other creditors 2,294 1,845
Total 2,294 1,845

Money due to shareholders

THE DATAIST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 ( 10 )
Surplus or deficit after revaluation 0
Balance at 31 March 2023 ( 10 )

Share capital never paid in