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Registered number: 04615650

Printing Data Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


Printing Data Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Martyn Harvey
REGISTERED OFFICE
18 Holly Road
Farnborough
Hants
GU14 0EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04615650

Printing Data Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Printing Data Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets4203,796193,313
CURRENT ASSETS
Stock55,50085,086
Debtors6318,088173,412
373,588258,498
CREDITORS: Amounts falling due within one year7346,447314,941
NET CURRENT ASSETS / (LIABILITIES)27,141(56,443)
TOTAL ASSETS LESS CURRENT LIABILITIES230,937136,870
CAPITAL AND RESERVES
Called up share capital8315315
Share premium account949,97549,975
Profit and loss account180,64786,580
SHAREHOLDERS' FUNDS230,937136,870
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2024 and signed on their behalf by
.............................
Martyn Harvey
Director

Printing Data Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesreducing balance 15%
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Printing Data Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees1515
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202310,00010,000
At 30/04/202410,00010,000
Depreciation
At 01/05/202310,00010,000
At 30/04/202410,00010,000
Net Book Amounts
At 30/04/2024--
4. TANGIBLE FIXED ASSETS
Long LeaseholdPlant and
PropertiesMachineryTotal
£££
Cost
At 01/05/202310,563949,558960,121
Additions-33,16333,163
At 30/04/202410,563982,721993,284
Depreciation
At 01/05/20239,917756,891766,808
For the year9722,58322,680
At 30/04/202410,014779,474789,488
Net Book Amounts
At 30/04/2024549203,247203,796
At 30/04/2023646192,667193,313

Printing Data Limited

5. STOCK 20242023
££
Stock comprises:
Stock55,50085,086
55,50085,086
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors263,261173,412
Other debtors54,827-
318,088173,412
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax24,20924,967
VAT52,57322,500
PAYE control42,1068,101
Bank loans and overdrafts30,67320,572
Bank Loan21,6199,039
Trade creditors170,265224,812
Pension schemes1,6961,644
Accruals3,3063,306
346,447314,941
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
315315
9. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account49,97549,975