Global Data Management UK Ltd 04272539 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is computer facilities management Digita Accounts Production Advanced 6.30.9574.0 true 04272539 2023-02-01 2024-01-31 04272539 2024-01-31 04272539 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04272539 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 04272539 bus:Micro-entities 2023-02-01 2024-01-31 04272539 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04272539 bus:FilletedAccounts 2023-02-01 2024-01-31 04272539 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04272539 bus:RegisteredOffice 2023-02-01 2024-01-31 04272539 bus:Director1 2023-02-01 2024-01-31 04272539 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04272539 countries:EnglandWales 2023-02-01 2024-01-31 04272539 2022-02-01 2023-01-31 04272539 2023-01-31 04272539 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04272539 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04272539

Global Data Management UK Ltd

trading as Data Harvesting

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Global Data Management UK Ltd

trading as Data Harvesting

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Data Management UK Ltd

trading as Data Harvesting

Company Information

Director

Mr Dominic Antony Yeadon

Registered office

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Xeinadin
Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL

 

Global Data Management UK Ltd

trading as Data Harvesting

(Registration number: 04272539)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

160,787

211,934

Current assets

156,800

207,363

Prepayments and accrued income

-

2,000

Creditors: Amounts falling due within one year

(199,994)

(229,787)

Net current liabilities

(43,194)

(20,424)

Total assets less current liabilities

117,593

191,510

Creditors: Amounts falling due after more than one year

(22,685)

(33,333)

Accruals and deferred income

(343,271)

(87,195)

 

(248,363)

70,982

Capital and reserves

(248,363)

70,982

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL
England and Wales

These financial statements were authorised for issue by the director on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

 

Global Data Management UK Ltd

trading as Data Harvesting

(Registration number: 04272539)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mr Dominic Antony Yeadon
Director