1 October 2023 false No description of principal activity Taxfiler 2024.5 14334572business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143345722023-09-30 143345722023-10-012024-09-30 14334572business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14334572business:FilletedAccounts2023-10-012024-09-30 143345722024-09-30 14334572business:Director12023-10-012024-09-30 14334572business:RegisteredOffice2023-10-012024-09-30 143345722023-09-30 14334572core:WithinOneYear2024-09-30 14334572core:WithinOneYear2023-09-30 14334572core:AfterOneYear2024-09-30 14334572core:AfterOneYear2023-09-30 14334572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14334572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14334572core:PreviouslyStatedAmount2024-09-30 14334572core:PreviouslyStatedAmount2023-09-30 14334572business:SmallEntities2023-10-012024-09-30 14334572countries:EnglandWales2023-10-012024-09-30 14334572core:ComputerEquipment2023-10-012024-09-30 14334572core:ComputerEquipment2023-09-30 14334572core:ComputerEquipment2024-09-30 143345722022-09-042023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14334572 (England and Wales)
Type On Data Ltd Unaudited accounts for the year ended 30 September 2024
Type On Data Ltd Unaudited accounts Contents
Page
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Type On Data Ltd Company Information for the year ended 30 September 2024
Director
Rhianne Wray
Company Number
14334572 (England and Wales)
Registered Office
C/O ACCOUNTING & BOOKKEEPING LTD, TRUWOO BROMFIELD INDUSTRIAL ESTATE MOLD CH7 1XB WALES
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD Truwood House Bromfield Ind. Est. Mold Flintshire CH7 1XB
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Type On Data Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
1,884 
- 
Current assets
Debtors
5,700 
- 
Cash at bank and in hand
13,733 
6,007 
19,433 
6,007 
Creditors: amounts falling due within one year
(14,937)
- 
Net current assets
4,496 
6,007 
Total assets less current liabilities
6,379 
6,006 
Creditors: amounts falling due after more than one year
(5,710)
(7,973)
Net assets/(liabilities)
669 
(1,967)
Capital and reserves
Profit and loss account
669 
(1,967)
Shareholders' funds
669 
(1,967)
For the year ending 30 September 2024 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 her 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 15 October 2024 and were signed on its behalf by
Rhianne Wray Director Company Registration No. 14334572
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Type On Data Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Type On Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 14334572. The registered office is C/O ACCOUNTING & BOOKKEEPING LTD, TRUWOO, BROMFIELD INDUSTRIAL ESTATE, MOLD, CH7 1XB, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
2,102 
At 30 September 2024
2,102 
Depreciation
Charge for the year
218 
At 30 September 2024
218 
Net book value
At 30 September 2024
1,884 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,700 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,212 
- 
Trade creditors
378 
- 
Taxes and social security
9,188 
- 
Other creditors
159 
- 
14,937 
- 
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Type On Data Ltd Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
5,710 
7,973 
8
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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