DATADECRYPT LTD

Company Registration Number:
14607501 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

DATADECRYPT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DATADECRYPT LTD

Company Information

for the Period Ended 31 January 2024




Director: Roberto Schilling Regner
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 14607501 (England and Wales)

DATADECRYPT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

62012 - Business and domestic software development. 62020 - Information technology consultancy activities. 70229 - Management consultancy activities other than financial management. 82110 - Combined office administrative service activities.

Directors

The directors shown below have held office during the whole of the period from 20 January 2023 to 31 January 2024
Roberto Schilling Regner

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Roberto Schilling Regner
Status: Director

DATADECRYPT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Gross Profit or (Loss) 38,531
Administrative Expenses ( 1,911 )
Operating Profit or (Loss) 36,620
Profit or (Loss) Before Tax 36,620
Profit or (Loss) for Period 36,620

The notes form part of these financial statements

DATADECRYPT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 35,723
Total current assets: 35,723
Net current assets (liabilities): 35,723
Total assets less current liabilities: 35,723
Total net assets (liabilities): 35,723

The notes form part of these financial statements

DATADECRYPT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 35,722
Shareholders funds: 35,723

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Roberto Schilling Regner
Status: Director

The notes form part of these financial statements

DATADECRYPT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DATADECRYPT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

DATADECRYPT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DATADECRYPT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
Dividends paid 997