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Company Registration No. 06297858 (England and Wales)
DATA CITY COMPUTERS LTD Unaudited accounts for the year ended 30 June 2024
DATA CITY COMPUTERS LTD Unaudited accounts Contents
Page
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DATA CITY COMPUTERS LTD Company Information for the year ended 30 June 2024
Director
Robert Moore
Company Number
06297858 (England and Wales)
Registered Office
UNIT 1 CRAVEN COURT STANHOPE ROAD CAMBERLEY SURREY GU15 3BS ENGLAND
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DATA CITY COMPUTERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,767 
2,457 
Current assets
Inventories
- 
25,000 
Debtors
54,611 
65,289 
Cash at bank and in hand
9,410 
5,494 
64,021 
95,783 
Creditors: amounts falling due within one year
4,665 
(6,812)
Net current assets
68,686 
88,971 
Total assets less current liabilities
92,453 
91,428 
Creditors: amounts falling due after more than one year
(49,457)
(50,000)
Net assets
42,996 
41,428 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
41,996 
40,428 
Shareholders' funds
42,996 
41,428 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Robert Moore Director Company Registration No. 06297858
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DATA CITY COMPUTERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DATA CITY COMPUTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06297858. The registered office is UNIT 1 CRAVEN COURT, STANHOPE ROAD, CAMBERLEY, SURREY, GU15 3BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
5 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
20,294 
18,911 
14,785 
9,534 
17,107 
80,631 
Additions
- 
2,088 
27,434 
- 
- 
29,522 
At 30 June 2024
20,294 
20,999 
42,219 
9,534 
17,107 
110,153 
Depreciation
At 1 July 2023
17,837 
18,911 
14,785 
9,534 
17,107 
78,174 
Charge for the year
2,029 
696 
5,487 
- 
- 
8,212 
At 30 June 2024
19,866 
19,607 
20,272 
9,534 
17,107 
86,386 
Net book value
At 30 June 2024
428 
1,392 
21,947 
- 
- 
23,767 
At 30 June 2023
2,457 
- 
- 
- 
- 
2,457 
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DATA CITY COMPUTERS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,611 
45,354 
Accrued income and prepayments
- 
19,935 
54,611 
65,289 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,606 
VAT
(4,665)
343 
Taxes and social security
- 
2,863 
(4,665)
6,812 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
49,457 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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