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
On Data Limited
Company Information
for the year ended 31 July 2023
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
On Data Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
134,390
69,279
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)
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
On Data Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
12,160
33,738
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
Taxes and social security
28,197
23,138
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).