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Company Registration No. 12570099 (England and Wales)
Disruptive Data Ltd Unaudited accounts for the year ended 30 April 2023
Disruptive Data Ltd Unaudited accounts Contents
Page
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Disruptive Data Ltd Company Information for the year ended 30 April 2023
Director
Aniko Choloyan
Company Number
12570099 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
SABS UK LTD 27 Old Gloucester Street London WC1N 3AX
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Disruptive Data Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,166 
2,333 
Current assets
Debtors
253 
135 
Cash at bank and in hand
27,901 
32,732 
28,154 
32,867 
Creditors: amounts falling due within one year
(28,058)
(34,599)
Net current assets/(liabilities)
96 
(1,732)
Net assets
1,262 
601 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,261 
600 
Shareholders' funds
1,262 
601 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2023 and were signed on its behalf by
Aniko Choloyan Director Company Registration No. 12570099
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Disruptive Data Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Disruptive Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 12570099. The registered office is 124 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Directors' Resignation
Anna Djavojan held office throughout the period of the accounts, but subsequently resigned, and that Aniko Choloyan was appointed on 10 July 2022.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
3,000 
500 
3,500 
At 30 April 2023
3,000 
500 
3,500 
Depreciation
At 1 May 2022
1,000 
167 
1,167 
Charge for the year
1,000 
167 
1,167 
At 30 April 2023
2,000 
334 
2,334 
Net book value
At 30 April 2023
1,000 
166 
1,166 
At 30 April 2022
2,000 
333 
2,333 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
253 
135 
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Disruptive Data Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
38 
- 
Taxes and social security
455 
- 
Loans from directors
26,765 
33,799 
Accruals
800 
800 
28,058 
34,599 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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