2023-01-012023-12-312023-12-31false11882291CONFIRMDATA 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CONFIRMDATA LTD

Registered Number
11882291
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CONFIRMDATA LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

SISEK, Ahmet

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11882291 (England and Wales)
CONFIRMDATA LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3215345
215345
Current assets
Debtors18,27787
Cash at bank and on hand64,76152,566
83,03852,653
Creditors amounts falling due within one year4(47,519)(22,366)
Net current assets (liabilities)35,51930,287
Total assets less current liabilities35,73430,632
Net assets35,73430,632
Capital and reserves
Called up share capital100100
Profit and loss account35,63430,532
Shareholders' funds35,73430,632
The financial statements were approved and authorised for issue by the Director on 16 February 2024, and are signed on its behalf by:
SISEK, Ahmet
Director
Registered Company No. 11882291
CONFIRMDATA LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23520
At 31 December 23520
Depreciation and impairment
At 01 January 23175
Charge for year130
At 31 December 23305
Net book value
At 31 December 23215
At 31 December 22345
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-3,080
Taxation and social security16,98819,078
Other creditors30,531208
Total47,51922,366
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.