DATACOURSE LIMITED

Company Registration Number:
04101002 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DATACOURSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DATACOURSE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Richard Herson
Registered office: 15
Holly Meadows
Winchester
Hampshire
GBR
SO22 5FQ
Company Registration Number: 04101002 (England and Wales)

DATACOURSE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Software Design and IT Architecture. To provide a non-profit service about Aircraft noise analytics by postcode to all UK communities nationally. To provide aircraft movement and aviation industry research to interested parties.

Additional information

This is a community focused organisation and is expected to run at a lose. The aircraft data consumed by the organisation is provided by the OpenSkyNetwork for research activities only.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Richard Herson

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Herson
Status: Director

DATACOURSE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 599 585
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 186 1,426
Cost of Materials ( 4,392 ) ( 6,697 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,096 ) ( 2,079 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,703 ) ( 6,765 )

DATACOURSE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 2,173 2,643
Current assets: 244,257 254,390
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,725 ) ( 7,171 )
Net current assets (liabilities): 237,532 247,219
Total assets less current liabilities: 239,715 249,872
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 239,715 249,872
Capital and reserves: 239,715 249,872

DATACOURSE LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Richard Herson
Status: Director

The notes form part of these financial statements

DATACOURSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

DATACOURSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No