Company Registration No. 12502860 (England and Wales)
DATAOBRII LTD
Unaudited accounts
for the year ended 31 March 2022
DATAOBRII LTD
Unaudited accounts
Contents
DATAOBRII LTD
Company Information
for the year ended 31 March 2022
Directors
Rostyslav Romanko
Nataliya Musgrave
Company Number
12502860 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
DATAOBRII LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
549
927
Creditors: amounts falling due within one year
1,641
(792)
Net current assets
2,190
135
Called up share capital
(1)
(1)
Profit and loss account
2,191
136
Shareholders' funds
2,190
135
For the year ending 31 March 2022 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 9 October 2022 and were signed on its behalf by
Nataliya Musgrave
Director
Company Registration No. 12502860
DATAOBRII LTD
Notes to the Accounts
for the year ended 31 March 2022
DATAOBRII LTD is a private company, limited by shares, registered in England and Wales, registration number 12502860. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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 remained unchanged from the previous year, and also 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.
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
481
31
Loans from directors
(2,122)
761
£2,122 was due from the director at the end of the period.
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).