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REGISTERED NUMBER: 08166151 (England and Wales)















DATA ENABLE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024






DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DATA ENABLE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: Mr. A J Grant





REGISTERED OFFICE: 156 King George V Drive East
Heath
Cardiff
CF14 4EN





REGISTERED NUMBER: 08166151 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

STATEMENT OF FINANCIAL POSITION
31ST JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,422 1,895
1,422 1,895

CURRENT ASSETS
Debtors 6 19,967 10,082
Cash at bank 3,283 11,736
23,250 21,818
CREDITORS
Amounts falling due within one year 7 24,514 22,369
NET CURRENT LIABILITIES (1,264 ) (551 )
TOTAL ASSETS LESS CURRENT LIABILITIES 158 1,344

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 157 1,343
SHAREHOLDERS' FUNDS 158 1,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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 25th April 2025 and were signed by:





Mr. A J Grant - Director


DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024


1. STATUTORY INFORMATION

Data Enable Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years. In the previous accounting period the goodwill had been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2023
and 31st July 2024 10,000
AMORTISATION
At 1st August 2023
and 31st July 2024 10,000
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2023
and 31st July 2024 14,069
DEPRECIATION
At 1st August 2023 12,174
Charge for year 473
At 31st July 2024 12,647
NET BOOK VALUE
At 31st July 2024 1,422
At 31st July 2023 1,895

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,967 9,604
Other debtors - 478
19,967 10,082

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 22,764 21,259
Other creditors 1,750 1,110
24,514 22,369