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Company Registration No. 12679537 (England and Wales)
Dataframe Solutions Limited Unaudited accounts for the year ended 30 June 2023
Dataframe Solutions Limited Unaudited accounts Contents
Page
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Dataframe Solutions Limited Company Information for the year ended 30 June 2023
Director
Heather Williams
Company Number
12679537 (England and Wales)
Registered Office
International House 61 Moseley Street Manchester M2 3HZ
Accountants
Astute Accountancy Services Limited 30 Welton Drive Wilmslow Cheshire SK9 6HE
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Dataframe Solutions Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,336 
1,776 
Current assets
Debtors
83,148 
50,748 
Cash at bank and in hand
16,715 
11,694 
99,863 
62,442 
Creditors: amounts falling due within one year
(140,628)
(66,417)
Net current liabilities
(40,765)
(3,975)
Net liabilities
(38,429)
(2,199)
Capital and reserves
Profit and loss account
(38,429)
(2,199)
Shareholders' funds
(38,429)
(2,199)
For the year ending 30 June 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 29 March 2024 and were signed on its behalf by
Heather Williams Director Company Registration No. 12679537
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Dataframe Solutions Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Dataframe Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12679537. The registered office is International House, 61 Moseley Street, Manchester, M2 3HZ.
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:
Fixtures & fittings
25% Straight Line method
Computer equipment
33.3% Straight Line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
3,418 
3,418 
Additions
1,641 
- 
1,641 
At 30 June 2023
1,641 
3,418 
5,059 
Depreciation
At 1 July 2022
- 
1,642 
1,642 
Charge for the year
410 
671 
1,081 
At 30 June 2023
410 
2,313 
2,723 
Net book value
At 30 June 2023
1,231 
1,105 
2,336 
At 30 June 2022
- 
1,776 
1,776 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
83,148 
50,748 
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Dataframe Solutions Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
112,299 
54,343 
Taxes and social security
141,606 
51,480 
Loans from directors
(114,127)
(39,906)
Accruals
850 
500 
140,628 
66,417 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Heather Williams
Directors Loan
- 
114,127 
- 
114,127 
- 
114,127 
- 
114,127 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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