2023-05-01 2024-04-30 08985886 DATAXIVE LTD false 08985886 2023-05-01 2024-04-30 08985886 uk-bus:Director1 2023-05-01 2024-04-30 08985886 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08985886 uk-bus:Micro-entities 2023-05-01 2024-04-30 08985886 uk-bus:FullAccounts 2023-05-01 2024-04-30 08985886 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08985886 2023-05-01 08985886 2024-04-30 08985886 2023-04-30 xbrli:pure iso4217:GBP 08985886 2022-05-01 2023-04-30
Company Registration Number : 08985886 (England and Wales)
08985886
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
DATAXIVE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vivek Maheshkumar Shukla
2023-05-01
DATAXIVE LTD
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DATAXIVE LTD
Company Information
For the year ended 30 April 2024

Director Vivek Maheshkumar Shukla
Company number 08985886
Registered office Cardinal Point
Park Road
Rickmansworth
England
WD3 1RE
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
DATAXIVE LTD
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 80,715 97,576
Current assets 702,756 664,203
Prepayments and accrued income 1,231 -
Creditors: Amounts falling due within one year (45,869) (120,432)
Net current assets/(liabilities) 658,118 543,771
Total assets less current liabilities 738,833 641,347
Net assets/(liabilities) 738,833 641,347
Capital and reserves 738,833 641,347
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Cardinal Point, Park Road, Rickmansworth, England, WD3 1RE.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £51,066 at the year end and it was repaid on 29 November 2024. ( 2023 : £9,317 )

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:2).
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.
  • For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 January 2025 and signed on behalf of the board by: 2025-01-23
.............................
Vivek Maheshkumar Shukla (Director)
Company registration number. 08985886