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
Type On Data Ltd
Company Information
for the year ended 30 September 2024
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
Type On Data Ltd
Statement of financial position
as at 30 September 2024
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
13,733
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)
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
Type On Data Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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
At 30 September 2024
2,102
At 30 September 2024
1,884
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,188
-
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).