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Company Registration No. 13481553 (England and Wales)
DELLO DATA ANALYTICS LIMITED Unaudited accounts for the year ended 30 June 2024
DELLO DATA ANALYTICS LIMITED Unaudited accounts Contents
Page
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DELLO DATA ANALYTICS LIMITED Company Information for the year ended 30 June 2024
Director
Lucia Dello-Ioio
Company Number
13481553 (England and Wales)
Registered Office
FIGHTING COCKS COTTAGE ABBEY PLACE FAVERSHAM KENT ME13 7BJ UNITED KINGDOM
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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DELLO DATA ANALYTICS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
269 
Cash at bank and in hand
21,425 
11,220 
21,425 
11,489 
Creditors: amounts falling due within one year
200 
(99)
Net current assets
21,625 
11,390 
Total assets less current liabilities
21,625 
11,390 
Creditors: amounts falling due after more than one year
(56,483)
(27,346)
Net liabilities
(34,858)
(15,956)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,958)
(16,056)
Shareholders' funds
(34,858)
(15,956)
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 her 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 6 January 2025 and were signed on its behalf by
Lucia Dello-Ioio Director Company Registration No. 13481553
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DELLO DATA ANALYTICS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DELLO DATA ANALYTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13481553. The registered office is FIGHTING COCKS COTTAGE, ABBEY PLACE, FAVERSHAM, KENT, ME13 7BJ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
269 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
70 
99 
Taxes and social security
(270)
- 
(200)
99 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
- 
Loans from directors
36,483 
27,346 
56,483 
27,346 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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