Data Pipeliner Limited
Unaudited Financial Statements
For the year ended 31 May 2024
Pages for Filing with Registrar
Company Registration No. 14122942 (England and Wales)
Data Pipeliner Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Data Pipeliner Limited
Balance Sheet
As at 31 May 2024
Page 1
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
89,477
15,290
Current assets
Debtors
14,743
4,203
Cash at bank and in hand
91,465
102,296
106,208
106,499
Creditors: amounts falling due within one year
4
(59,374)
(2,274)
Net current assets
46,834
104,225
Net assets
136,311
119,515
Capital and reserves
Called up share capital
5
1
1
Share premium account
199,983
149,987
Profit and loss reserves
(63,673)
(30,473)
Total equity
136,311
119,515

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
S  Tarnagurskaja
Director
Company Registration No. 14122942
Data Pipeliner Limited
Notes to the Financial Statements
For the year ended 31 May 2024
Page 2
1
Accounting policies
Company information

Data Pipeliner Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Thurlow Park Road, London, United Kingdom, SE21 8JA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Software
3 years straight line
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Data Pipeliner Limited
Notes to the Financial Statements (Continued)
For the year ended 31 May 2024
Page 3
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Intangible fixed assets
Other
£
Cost
At 1 June 2023
15,829
Additions
87,723
At 31 May 2024
103,552
Amortisation and impairment
At 1 June 2023
539
Amortisation charged for the year
13,536
At 31 May 2024
14,075
Carrying amount
At 31 May 2024
89,477
At 31 May 2023
15,290
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
57,096
-
0
Other creditors
28
24
Accruals and deferred income
2,250
2,250
59,374
2,274
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0.001p each
113,660
110,245
1
1
Data Pipeliner Limited
Notes to the Financial Statements (Continued)
For the year ended 31 May 2024
5
Called up share capital
(Continued)
Page 4

On 3 April 2024, the company issued 3,415 Ordinary 0.001p shares at a premium of £14.64.

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