2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14101183 2023-06-01 2024-05-31 14101183 2024-05-31 14101183 2023-05-31 14101183 2022-05-11 2023-05-31 14101183 2023-05-31 14101183 2022-05-10 14101183 bus:Director1 2023-06-01 2024-05-31 14101183 core:WithinOneYear 2024-05-31 14101183 core:WithinOneYear 2023-05-31 14101183 bus:Micro-entities 2023-06-01 2024-05-31 14101183 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14101183 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14101183 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14101183 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 14101183
Data and BI Limited
Filleted Unaudited Financial Statements
31 May 2024
Data and BI Limited
Statement of Financial Position
31 May 2024
Period from
Year to
11 May 22 to
31 May 24
31 May 23
£
£
Current assets
4,143
2,550
Prepayments and accrued income
61
-------
-------
4,204
2,550
Creditors: amounts falling due within one year
2,734
1,663
-------
-------
Net current assets
1,470
887
-------
----
Total assets less current liabilities
1,470
887
Accruals and deferred income
504
-------
----
1,470
383
-------
----
Capital and reserves
1,470
383
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr J Simplay
Director
Company registration number: 14101183
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Sitka Drive, Shrewsbury Business Park, Shrewsbury, SY2 6LG.