Company Registration No. 14541543 (England and Wales)
Datatrac Limited
Unaudited accounts
for the period from 14 December 2022 to 31 December 2023
Datatrac Limited
Unaudited accounts
Contents
Datatrac Limited
Company Information
for the period from 14 December 2022 to 31 December 2023
Directors
Christian Mann
Daniel Edwards
Chris Cresswell
Sarah Jeffs
Company Number
14541543 (England and Wales)
Registered Office
4 Liverpool Road
Buckley
Flintshire
CH7 3LU
United Kingdom
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
Datatrac Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
20,576
Creditors: amounts falling due within one year
(31,774)
Net current liabilities
(10,898)
Profit and loss account
(5,066)
Shareholders' funds
(5,062)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Christian Mann
Director
Company Registration No. 14541543
Datatrac Limited
Notes to the Accounts
for the period from 14 December 2022 to 31 December 2023
Datatrac Limited is a private company, limited by shares, registered in England and Wales, registration number 14541543. The registered office is 4 Liverpool Road, Buckley, Flintshire, CH7 3LU, United Kingdom.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,224
5,557
7,781
At 31 December 2023
2,224
5,557
7,781
Charge for the period
556
1,389
1,945
At 31 December 2023
556
1,389
1,945
At 31 December 2023
1,668
4,168
5,836
Amounts falling due after more than one year
Datatrac Limited
Notes to the Accounts
for the period from 14 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
22,103
7
Average number of employees
During the period the average number of employees was 0.