Registered number
02142058
Finedata ltd
Filleted Accounts
31 July 2024
Finedata ltd
Registered number: 02142058
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 186
Current assets
Debtors 4 16,804 16,242
Cash at bank and in hand 233,997 68,045
250,801 84,287
Creditors: amounts falling due within one year 5 (172,311) (54,082)
Net current assets 78,490 30,205
Net assets 78,491 30,391
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,391 30,291
Shareholders' funds 78,491 30,391
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Griffin
Director
Approved by the board on 21 April 2025
Finedata ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 708
At 31 July 2024 708
Depreciation
At 1 August 2023 522
Charge for the year 185
At 31 July 2024 707
Net book value
At 31 July 2024 1
At 31 July 2023 186
4 Debtors 2024 2023
£ £
Trade debtors 16,804 16,242
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 124,852 2,250
Taxation and social security costs 37,915 42,995
Other creditors 9,544 8,837
172,311 54,082
6 Other information
Finedata ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Coach House
Oak l;ane
Graveley
Herts
SG4 7LN
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