Company Registration No. 12735243 (England and Wales)
Data Recovery Ltd
Unaudited accounts
for the year ended 31 July 2024
Data Recovery Ltd
Unaudited accounts
Contents
Data Recovery Ltd
Company Information
for the year ended 31 July 2024
Company Number
12735243 (England and Wales)
Registered Office
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
England
Data Recovery Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
40,200
46,900
Tangible assets
540,421
630,491
Cash at bank and in hand
52,951
35,600
Creditors: amounts falling due within one year
(270,342)
(324,967)
Net current assets/(liabilities)
55,540
(132,230)
Net assets
636,161
545,161
Called up share capital
1
1
Profit and loss account
636,160
545,160
Shareholders' funds
636,161
545,161
For the year ending 31 July 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 1 August 2024 and were signed on its behalf by
Natalia Malarova
Director
Company Registration No. 12735243
Data Recovery Ltd
Notes to the Accounts
for the year ended 31 July 2024
Data Recovery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12735243. The registered office is 50 Princes Street, , Ipswich, Suffolk, IP1 1RJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Data Recovery Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Charge for the year
90,070
Amounts falling due within one year
Trade debtors
183,697
109,009
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
86,318
90,857
Taxes and social security
24,793
27,651
Other creditors
80,720
120,843
Loans from directors
34,050
42,950
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).