2023-08-012024-07-312024-07-31false14218989DATURA SYSTEMS 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DATURA SYSTEMS LTD

Registered Number
14218989
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

DATURA SYSTEMS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Alastair Macnaughton Stuart

Registered Address

Suite L K B F House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

14218989 (England and Wales)
DATURA SYSTEMS LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8752,500
1,8752,500
Current assets
Debtors40,52317,611
Cash at bank and on hand1,1941,036
41,71718,647
Creditors amounts falling due within one year(57,848)(14,627)
Net current assets (liabilities)(16,131)4,020
Total assets less current liabilities(14,256)6,520
Net assets(14,256)6,520
Capital and reserves
Called up share capital100100
Profit and loss account(14,356)6,420
Shareholders' funds(14,256)6,520
The financial statements were approved and authorised for issue by the Director on 1 October 2024, and are signed on its behalf by:
Alastair Macnaughton Stuart
Director
Registered Company No. 14218989
DATURA SYSTEMS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 233,750
At 31 July 243,750
Depreciation and impairment
At 01 August 231,250
Charge for year625
At 31 July 241,875
Net book value
At 31 July 241,875
At 31 July 232,500