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Company Registration No. 11995082 (England and Wales)
DATA YARNS RESEARCH LIMITED Unaudited accounts for the period from 1 June 2022 to 13 November 2023
DATA YARNS RESEARCH LIMITED Unaudited accounts Contents
Page
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DATA YARNS RESEARCH LIMITED Company Information for the period from 1 June 2022 to 13 November 2023
Director
Dr Evangelia Berdou
Company Number
11995082 (England and Wales)
Registered Office
1 West Hill Road Brighton East Sussex BN1 3RT England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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DATA YARNS RESEARCH LIMITED Accountants' report
Accountants' report to the director of DATA YARNS RESEARCH LIMITED on the preparation of the unaudited statutory accounts for the period from 1 June 2022 to 13 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DATA YARNS RESEARCH LIMITED for the period from 1 June 2022 to 13 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DATA YARNS RESEARCH LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DATA YARNS RESEARCH LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DATA YARNS RESEARCH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DATA YARNS RESEARCH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DATA YARNS RESEARCH LIMITED. You consider that DATA YARNS RESEARCH LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of DATA YARNS RESEARCH LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 13 November 2023
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DATA YARNS RESEARCH LIMITED Statement of financial position as at 13 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
219 
Current assets
Debtors
935 
3,845 
Cash at bank and in hand
13 
969 
948 
4,814 
Creditors: amounts falling due within one year
(8,311)
(5,033)
Net current liabilities
(7,363)
(219)
Net liabilities
(7,363)
- 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,463)
(100)
Shareholders' funds
(7,363)
- 
For the period ending 13 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 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 30 June 2024 and were signed on its behalf by
Dr Evangelia Berdou Director Company Registration No. 11995082
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DATA YARNS RESEARCH LIMITED Notes to the Accounts for the period from 1 June 2022 to 13 November 2023
1
Statutory information
DATA YARNS RESEARCH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11995082. The registered office is 1 West Hill Road, Brighton, East Sussex, BN1 3RT, 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 period, 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:
Computer equipment
50% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At 13 November 2023, the Company ceased to actively trade and all properties were transferred to DGHP and the financial statements have been prepared using the break up basis. All assets and liabilities have been categorised as current.
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DATA YARNS RESEARCH LIMITED Notes to the Accounts for the period from 1 June 2022 to 13 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,687 
Disposals
(232)
At 13 November 2023
3,455 
Depreciation
At 1 June 2022
3,468 
Charge for the period
174 
On disposals
(187)
At 13 November 2023
3,455 
Net book value
At 13 November 2023
- 
At 31 May 2022
219 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
935 
- 
Accrued income and prepayments
- 
175 
Other debtors
- 
3,670 
935 
3,845 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
5,033 
Loans from directors
8,311 
- 
8,311 
5,033 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Evangelia Berdou
Loan
2,770 
- 
2,770 
- 
2,770 
- 
2,770 
- 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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