Registered number
10292401
Datalla Group Limited
Filleted Accounts
31 March 2024
Datalla Group Limited
Registered number: 10292401
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,972 2,357
Current assets 182,297 290,831
Prepayments and accrued income 2,626 1,109
184,923 291,940
Creditors: amounts falling due within one year (42,796) (54,586)
Net current assets 142,127 237,354
Total assets less current liabilities 147,099 239,711
Accruals and deferred income (841) (229)
Net assets 146,258 239,482
Capital and reserves 146,258 239,482
Number Number
Average number of employees including directors 2 2
Loans to directors, guarantees made by the company on behalf of directors During the year the company made advances to a director amounting to £239 (2023: £0). No interest was charged and the loan is repayable on demand. The company received repayments of £239 (2023: £0)
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 K McDonnell
Director
Approved by the board on 2 September 2024
Datalla Group Limited 10292401 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr K McDonnell No description of principal activity 10292401 2022-04-01 2023-03-31 10292401 core:WithinOneYear 2023-03-31 10292401 2023-04-01 2024-03-31 10292401 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10292401 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10292401 countries:England 2023-04-01 2024-03-31 10292401 bus:Director40 2023-04-01 2024-03-31 10292401 bus:Micro-entities 2023-04-01 2024-03-31 10292401 bus:FilletedAccounts 2023-04-01 2024-03-31 10292401 2024-03-31 10292401 core:WithinOneYear 2024-03-31 10292401 2023-03-31 iso4217:GBP xbrli:pure