2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04060261 2023-01-01 2023-12-31 04060261 2023-12-31 04060261 2022-12-31 04060261 2022-01-01 2022-12-31 04060261 2022-12-31 04060261 2021-12-31 04060261 bus:Director1 2023-01-01 2023-12-31 04060261 bus:Director2 2023-01-01 2023-12-31 04060261 core:WithinOneYear 2023-12-31 04060261 core:WithinOneYear 2022-12-31 04060261 bus:Micro-entities 2023-01-01 2023-12-31 04060261 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04060261 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04060261 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04060261 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04060261
DATA-CRAFT.CO.UK LTD
Filleted Unaudited Financial Statements
31 December 2023
DATA-CRAFT.CO.UK LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
6,457
4,159
-------
-------
Current assets
65,288
76,100
Prepayments and accrued income
1,054
---------
---------
65,288
77,154
Creditors: amounts falling due within one year
31,200
32,573
---------
---------
Net Current Assets
34,088
44,581
---------
---------
Total Assets Less Current Liabilities
40,545
48,740
Accruals and deferred income
500
500
---------
---------
40,045
48,240
---------
---------
Capital and reserves
40,045
48,240
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr T. Hartwig
Mr H. Dunn
Director
Director
Company registration number: 04060261
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kinton Grange, Kinton, Nesscliffe, Shrewsbury, SY4 1AZ.