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Registration number: 12436768

Data Value Creation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Data Value Creation Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Data Value Creation Ltd

Company Information

Director

Mr Matthew Small

Registered office

3 Thursday Street
Swindon
SN25 1RG

 

Data Value Creation Ltd

(Registration number: 12436768)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

4,276

2,983

Current assets

 

Debtors

3

2,318

4,914

Cash at bank and in hand

 

53,992

448

 

56,310

5,362

Creditors: Amounts falling due within one year

4

(50,037)

(2,192)

Net current assets

 

6,273

3,170

Net assets

 

10,549

6,153

Capital and reserves

 

Called up share capital

100

100

Retained earnings

10,449

6,053

Shareholders' funds

 

10,549

6,153

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr Matthew Small
Director

 

Data Value Creation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 0).

 

Data Value Creation Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2023

5,440

5,440

Additions

2,829

2,829

Disposals

(197)

(197)

At 29 February 2024

8,072

8,072

Depreciation

At 1 March 2023

2,457

2,457

Charge for the year

1,425

1,425

Eliminated on disposal

(86)

(86)

At 29 February 2024

3,796

3,796

Carrying amount

At 29 February 2024

4,276

4,276

At 28 February 2023

2,983

2,983

3

Debtors

Current

2024
£

2023
£

Other debtors

2,318

4,914

 

2,318

4,914

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

2,065

3,728

Taxation and social security

11,635

-

Accruals and deferred income

1,692

(1,692)

Other creditors

34,645

156

50,037

2,192