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Company Registration No. 12988320 (England and Wales)
Corporation Data Analyst Limited Unaudited accounts for the year ended 30 November 2023
Corporation Data Analyst Limited Unaudited accounts Contents
Page
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Corporation Data Analyst Limited Company Information for the year ended 30 November 2023
Director
Monika Malarova
Company Number
12988320 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ England
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Corporation Data Analyst Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
803,586 
803,586 
Current assets
Inventories
117,529 
132,153 
Debtors
26,058 
209,587 
Cash at bank and in hand
4,788 
7,462 
148,375 
349,202 
Creditors: amounts falling due within one year
(275,475)
(294,495)
Net current (liabilities)/assets
(127,100)
54,707 
Total assets less current liabilities
676,486 
858,293 
Creditors: amounts falling due after more than one year
(93,486)
(175,500)
Net assets
583,000 
682,793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
582,999 
682,792 
Shareholders' funds
583,000 
682,793 
For the year ending 30 November 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 1 December 2023 and were signed on its behalf by
Monika Malarova Director Company Registration No. 12988320
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Corporation Data Analyst Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Corporation Data Analyst Limited is a private company, limited by shares, registered in England and Wales, registration number 12988320. The registered office is 50 Princes Street, , Ipswich, IP1 1RJ, 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.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
892,873 
At 30 November 2023
892,873 
Depreciation
At 1 December 2022
89,287 
At 30 November 2023
89,287 
Net book value
At 30 November 2023
803,586 
At 30 November 2022
803,586 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,058 
209,587 
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Corporation Data Analyst Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
33,058 
31,992 
Taxes and social security
23,519 
25,412 
Other creditors
129,274 
133,256 
Loans from directors
26,910 
39,147 
Accruals
62,714 
64,688 
275,475 
294,495 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
93,486 
175,500 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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