Registered number
02725576
Data One Limited
Filleted Accounts
30 June 2024
Data One Limited
Registered number: 02725576
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,740 2,320
Current assets 244,402 200,647
Prepayments and accrued income 561 561
244,963 201,208
Creditors: amounts falling due within one year (79,811) (69,734)
Net current assets 165,152 131,474
Total assets less current liabilities 166,892 133,794
Accruals and deferred income (1,635) (1,529)
Net assets 165,257 132,265
Capital and reserves 165,257 132,265
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 Technology Centre, Epinal Way, Loughborough, Leicestershire, LE11 3GE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D W Icke
Director
Approved by the board on 14 August 2024
Data One Limited 02725576 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr D W Icke No description of principal activity 02725576 2022-07-01 2023-06-30 02725576 core:WithinOneYear 2023-06-30 02725576 2023-07-01 2024-06-30 02725576 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02725576 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02725576 countries:England 2023-07-01 2024-06-30 02725576 bus:Director40 2023-07-01 2024-06-30 02725576 bus:Micro-entities 2023-07-01 2024-06-30 02725576 bus:FilletedAccounts 2023-07-01 2024-06-30 02725576 2024-06-30 02725576 core:WithinOneYear 2024-06-30 02725576 2023-06-30 iso4217:GBP xbrli:pure