Company Registration No. 13213279 (England and Wales)
DATATRIX LTD
Unaudited accounts
for the year ended 5 April 2024
DATATRIX LTD
Unaudited accounts
Contents
DATATRIX LTD
Company Information
for the year ended 5 April 2024
Directors
Jeffrey Peter WEBER
Fenna Noel UCHENDU
Company Number
13213279 (England and Wales)
Registered Office
FLAT 18, TRINIDAD HOUSE
GILL STREET
LONDON
E14 8AF
ENGLAND
DATATRIX LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
249,694
76,127
Creditors: amounts falling due within one year
(80,781)
(23,791)
Net current assets
168,914
52,337
Called up share capital
1
1
Profit and loss account
168,913
52,336
Shareholders' funds
168,914
52,337
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Jeffrey Peter WEBER
Director
Company Registration No. 13213279
DATATRIX LTD
Notes to the Accounts
for the year ended 5 April 2024
DATATRIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13213279. The registered office is FLAT 18, TRINIDAD HOUSE, GILL STREET, LONDON, E14 8AF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
48,072
10,516
Loans from directors
312
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).