Company Registration No. 13457027 (England and Wales)
Dataa Ltd
Unaudited accounts
for the period from 1 July 2022 to 29 June 2023
Dataa Ltd
Unaudited accounts
Contents
Dataa Ltd
Company Information
for the period from 1 July 2022 to 29 June 2023
Company Number
13457027 (England and Wales)
Registered Office
136 PICKFORD LANE
BEXLEYHEATH
DA7 4RS
ENGLAND
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
Dataa Ltd
Statement of financial position
as at 29 June 2023
Tangible assets
1,659
2,073
Cash at bank and in hand
-
1,183
Creditors: amounts falling due within one year
(1,592)
(1,266)
Net current liabilities
(409)
(83)
Profit and loss account
1,250
1,990
Shareholders' funds
1,250
1,990
For the period ending 29 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 28 March 2024 and were signed on its behalf by
Devi Annamalai
Director
Company Registration No. 13457027
Dataa Ltd
Notes to the Accounts
for the period from 1 July 2022 to 29 June 2023
Dataa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13457027. The registered office is 136 PICKFORD LANE, BEXLEYHEATH, DA7 4RS, ENGLAND.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
2,000
735
2,735
At 29 June 2023
2,000
735
2,735
At 1 July 2022
484
178
662
Charge for the period
303
111
414
At 29 June 2023
787
289
1,076
At 29 June 2023
1,213
446
1,659
At 29 June 2022
1,516
557
2,073
Amounts falling due within one year
Dataa Ltd
Notes to the Accounts
for the period from 1 July 2022 to 29 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,266
1,266
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).