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Company Registration No. 13213279 (England and Wales)
DATATRIX LTD Unaudited accounts for the year ended 5 April 2024
DATATRIX LTD Unaudited accounts Contents
Page
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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
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DATATRIX LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
249,694 
76,127 
249,695 
76,128 
Creditors: amounts falling due within one year
(80,781)
(23,791)
Net current assets
168,914 
52,337 
Net assets
168,914 
52,337 
Capital and reserves
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
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DATATRIX LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
32,097 
13,000 
Taxes and social security
48,072 
10,516 
Loans from directors
312 
- 
Accruals
300 
275 
80,781 
23,791 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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