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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
Page
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Data Recovery Ltd Company Information for the year ended 31 July 2024
Director
Natalia Malarova
Company Number
12735243 (England and Wales)
Registered Office
50 Princes Street Ipswich Suffolk IP1 1RJ England
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Data Recovery Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,200 
46,900 
Tangible assets
540,421 
630,491 
580,621 
677,391 
Current assets
Inventories
89,234 
48,128 
Debtors
183,697 
109,009 
Cash at bank and in hand
52,951 
35,600 
325,882 
192,737 
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 
Capital and reserves
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
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Data Recovery Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
67,000 
At 31 July 2024
67,000 
Amortisation
At 1 August 2023
20,100 
Charge for the year
6,700 
At 31 July 2024
26,800 
Net book value
At 31 July 2024
40,200 
At 31 July 2023
46,900 
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Data Recovery Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
900,701 
At 31 July 2024
900,701 
Depreciation
At 1 August 2023
270,210 
Charge for the year
90,070 
At 31 July 2024
360,280 
Net book value
At 31 July 2024
540,421 
At 31 July 2023
630,491 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
183,697 
109,009 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,620 
27,156 
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 
Accruals
15,841 
15,510 
270,342 
324,967 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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