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REGISTERED NUMBER: 03337769 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 30 September 2024

for

Databeuro Limited

Databeuro Limited (Registered number: 03337769)






Contents of the Financial Statements
for the Period 1 April 2024 to 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Databeuro Limited

Company Information
for the Period 1 April 2024 to 30 September 2024







DIRECTOR: D Blake





SECRETARY: D Blake





REGISTERED OFFICE: 19 The Thinnings
Flitwick
Bedfordshire
MK45 1DY





REGISTERED NUMBER: 03337769 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Databeuro Limited (Registered number: 03337769)

Statement of Financial Position
30 September 2024

30.9.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 891

CURRENT ASSETS
Debtors 6 136 -
Cash at bank 2,181 12,171
2,317 12,171
CREDITORS
Amounts falling due within one year 7 2,398 6,865
NET CURRENT (LIABILITIES)/ASSETS (81 ) 5,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

(81

)

6,197

PROVISIONS FOR LIABILITIES - 177
NET (LIABILITIES)/ASSETS (81 ) 6,020

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 100 100
Retained earnings (181 ) 5,920
SHAREHOLDERS' FUNDS (81 ) 6,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Databeuro Limited (Registered number: 03337769)

Statement of Financial Position - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





D Blake - Director


Databeuro Limited (Registered number: 03337769)

Notes to the Financial Statements
for the Period 1 April 2024 to 30 September 2024

1. STATUTORY INFORMATION

Databeuro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

Databeuro Limited (Registered number: 03337769)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 30 September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 4,929 1,100 5,191 11,220
Disposals (4,929 ) (1,100 ) (5,191 ) (11,220 )
At 30 September 2024 - - - -
DEPRECIATION
At 1 April 2024 4,929 1,100 4,300 10,329
Charge for period - - 891 891
Eliminated on disposal (4,929 ) (1,100 ) (5,191 ) (11,220 )
At 30 September 2024 - - - -
NET BOOK VALUE
At 30 September 2024 - - - -
At 31 March 2024 - - 891 891

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.24
£    £   
VAT 136 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.24
£    £   
Tax 1,603 1,603
Social security and other taxes - 120
VAT - 2,672
Other creditors - 1,481
Directors' current accounts 492 312
Accrued expenses 303 677
2,398 6,865