2 November 2023 true No description of principal activity Taxfiler 2024.6 15256723business:PrivateLimitedCompanyLtd2023-11-022024-06-30 152567232023-11-01 15256723business:EntityHasNeverTraded2023-11-022024-06-30 152567232023-11-022024-06-30 15256723business:AuditExempt-NoAccountantsReport2023-11-022024-06-30 15256723business:FilletedAccounts2023-11-022024-06-30 152567232024-06-30 15256723business:Director12023-11-022024-06-30 15256723business:RegisteredOffice2023-11-022024-06-30 15256723core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 15256723core:PreviouslyStatedAmount2024-06-30 15256723business:SmallEntities2023-11-022024-06-30 15256723countries:EnglandWales2023-11-022024-06-30 15256723core:WithinOneYear2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15256723 (England and Wales)
Bricks Data Ltd Unaudited accounts for the period from 2 November 2023 to 30 June 2024
Bricks Data Ltd Unaudited accounts Contents
Page
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Bricks Data Ltd Company Information for the period from 2 November 2023 to 30 June 2024
Director
Timotei Bolojan
Company Number
15256723 (England and Wales)
Registered Office
Timsons Business Centre Albert (PHA) Office 2 Bath Road Kettering NN16 8NQ United Kingdom
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Bricks Data Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 7 November 2024 and were signed on its behalf by
Timotei Bolojan Director Company Registration No. 15256723
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Bricks Data Ltd Notes to the Accounts for the period from 2 November 2023 to 30 June 2024
1
Statutory information
Bricks Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 15256723. The registered office is Timsons Business Centre, Albert (PHA) Office 2, Bath Road, Kettering, NN16 8NQ, United Kingdom.
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
These financial statements for the period from 2 November 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
5
Controlling party
The company is a wholly owned subsidiary of Mason Capital Holdings Ltd, a company controlled by its board of directors.
6
Average number of employees
During the period the average number of employees was 0.
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