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Registered Number: 13355379
England and Wales

 

 

 

DATA SAPIENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Ashwini Kumar Tallapally
Registered Number 13355379
Registered Office 10 Buckle Place
Radley
Abingdon
OX14 3HB
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 28,697    26,627 
28,697    26,627 
Current assets      
Debtors 4 32,788    44,581 
Cash at bank and in hand 193,624    143,377 
226,412    187,958 
Creditors: amount falling due within one year 5 (71,686)   (73,212)
Net current assets 154,726    114,746 
 
Total assets less current liabilities 183,423    141,373 
Creditors: amount falling due after more than one year 6 (16,463)   (18,154)
Provisions for liabilities 7  
Net assets 166,960    123,219 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 166,760    123,019 
Shareholders' funds 166,960    123,219 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 January 2025 and were signed by:


-------------------------------
Ashwini Kumar Tallapally
Director
2
General Information
Data Sapient Limited is a private company, limited by shares, registered in England and Wales, registration number 13355379, registration address 10 Buckle Place, Radley, Abingdon, OX14 3HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 34,190    603    2,416    37,209 
Additions   6,295    5,987    12,282 
Disposals      
At 30 April 2024 34,190    6,898    8,403    49,491 
Depreciation
At 01 May 2023 9,082    140    1,360    10,582 
Charge for year 6,277    1,134    2,801    10,212 
On disposals      
At 30 April 2024 15,359    1,274    4,161    20,794 
Net book values
Closing balance as at 30 April 2024 18,831    5,624    4,242    28,697 
Opening balance as at 01 May 2023 25,108    463    1,056    26,627 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 32,788    42,156 
Directors' Current Accounts   2,425 
32,788    44,581 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 15,000    26,533 
Corporation Tax 32,032    31,653 
PAYE & Social Security 41   
Accrued Expenses 28    27 
Dividends Payable - Equity 4,250   
Obligations under HP/Financial Leases 1,691    1,691 
Wages & Salaries Control Account 1,048    1,048 
Directors' Current Accounts 4,265   
VAT 13,331    12,260 
71,686    73,212 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations Under HP/Financial Leases 16,463    18,154 
16,463    18,154 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax (279)   282 
Charged to Profit & Loss 279    (282)
 

3