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Company Registration No. 7712807 (England and Wales)
On Data Limited Unaudited accounts for the year ended 31 July 2023
On Data Limited Unaudited accounts Contents
Page
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On Data Limited Company Information for the year ended 31 July 2023
Director
Edward Miles
Company Number
7712807 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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On Data Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,269 
- 
Current assets
Debtors
12,641 
33,738 
Cash at bank and in hand
134,390 
69,279 
147,031 
103,017 
Creditors: amounts falling due within one year
(52,617)
(37,231)
Net current assets
94,414 
65,786 
Total assets less current liabilities
95,683 
65,786 
Creditors: amounts falling due after more than one year
(7,975)
(12,325)
Net assets
87,708 
53,461 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,707 
53,460 
Shareholders' funds
87,708 
53,461 
For the year ending 31 July 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 his 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 16 April 2024 and were signed on its behalf by
Edward Miles Director Company Registration No. 7712807
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On Data Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
On Data Limited is a private company, limited by shares, registered in England and Wales, registration number 7712807. The registered office is 7 Bell Yard, London, WC2A 2JR.
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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,155 
Additions
1,903 
At 31 July 2023
6,058 
Depreciation
At 1 August 2022
4,155 
Charge for the year
634 
At 31 July 2023
4,789 
Net book value
At 31 July 2023
1,269 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
481 
- 
Trade debtors
12,160 
33,738 
12,641 
33,738 
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On Data Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,350 
4,350 
VAT
19,775 
9,765 
Taxes and social security
28,197 
23,138 
Other creditors
295 
(22)
52,617 
37,231 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,975 
12,325 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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