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Company Registration No. 08802636 (England and Wales)
LL DATA POINT LIMITED Unaudited accounts for the year ended 31 December 2023
LL DATA POINT LIMITED Unaudited accounts Contents
Page
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LL DATA POINT LIMITED Company Information for the year ended 31 December 2023
Director
Leon Lecky
Company Number
08802636 (England and Wales)
Registered Office
Mill Farm Cottage, Mill Lane Westbury Brackley NN13 5JS
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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LL DATA POINT LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,538 
1,522 
Cash at bank and in hand
3,710 
2,276 
7,248 
3,798 
Creditors: amounts falling due within one year
(3,039)
(1,384)
Net current assets
4,209 
2,414 
Net assets
4,209 
2,414 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,208 
2,413 
Shareholders' funds
4,209 
2,414 
For the year 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 director acknowledges his 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 26 September 2024 and were signed on its behalf by
Leon Lecky Director Company Registration No. 08802636
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LL DATA POINT LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LL DATA POINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08802636. The registered office is Mill Farm Cottage, Mill Lane, Westbury, Brackley, NN13 5JS.
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 year, 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.
Going concern
The financial statements have been prepared on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
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.
Judgements and key estimates
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
190 
Accrued income and prepayments
66 
60 
Other debtors
3,472 
1,272 
3,538 
1,522 
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LL DATA POINT LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,039 
1,384 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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