DATAHOLICS LIMITED

Company Registration Number:
07318620 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DATAHOLICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DATAHOLICS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Rose Cottage
Scotts Lane
Knowbury
Shropshire
SY8 3JR
Company Registration Number: 07318620 (England and Wales)

DATAHOLICS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 32 42
Current assets: 97,598 109,328
Prepayments and accrued income: 5,300
Creditors: amounts falling due within one year: ( 6,213 ) ( 3,921 )
Net current assets (liabilities): 91,385 110,707
Total assets less current liabilities: 91,417 110,749
Total net assets (liabilities): 91,417 110,749
Capital and reserves: 91,417 110,749

DATAHOLICS LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Kevin Wholey
Status: Director

The notes form part of these financial statements

DATAHOLICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

DATAHOLICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No