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Company Registration No. 4369277 (England and Wales)
DATAFOCUS I.T. LIMITED Unaudited accounts for the year ended 29 February 2024
DATAFOCUS I.T. LIMITED Unaudited accounts Contents
Page
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DATAFOCUS I.T. LIMITED Company Information for the year ended 29 February 2024
Director
S Pendleton
Company Number
4369277 (England and Wales)
Registered Office
2 The Bungalows Red House Lane Leiston IP16 4LS
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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DATAFOCUS I.T. LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
634 
634 
Current assets
Cash at bank and in hand
34,969 
43,826 
Creditors: amounts falling due within one year
(13,997)
(6,618)
Net current assets
20,972 
37,208 
Net assets
21,606 
37,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,506 
37,742 
Shareholders' funds
21,606 
37,842 
For the year ending 29 February 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 16 November 2024 and were signed on its behalf by
S Pendleton Director Company Registration No. 4369277
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DATAFOCUS I.T. LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DATAFOCUS I.T. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4369277. The registered office is 2 The Bungalows, Red House Lane, Leiston, IP16 4LS.
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,112 
At 29 February 2024
3,112 
Depreciation
At 1 March 2023
2,478 
At 29 February 2024
2,478 
Net book value
At 29 February 2024
634 
At 28 February 2023
634 
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DATAFOCUS I.T. LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
897 
2,878 
Taxes and social security
(296)
3,345 
Loans from directors
13,396 
395 
13,997 
6,618 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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