DATA RECORD LIMITED

Company Registration Number:
02835691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DATA RECORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DATA RECORD LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 1
Whiston Road
London.
E2 8BN
Company Registration Number: 02835691 (England and Wales)

DATA RECORD LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 46 ) ( 54 )
Other charges ( 2,705 ) ( 3,927 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,751 ) ( 3,981 )

DATA RECORD LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 261 307
Current assets: 18,238 22,113
Prepayments and accrued income: 119 109
Creditors: amounts falling due within one year: ( 3,823 ) ( 3,823 )
Net current assets (liabilities): 14,534 18,399
Total assets less current liabilities: 14,795 18,706
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,081 ) ( 2,241 )
Total net assets (liabilities): 13,714 16,465
Capital and reserves: 13,714 16,465

DATA RECORD LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Ibrahim Sagiroglu
Status: Director

The notes form part of these financial statements

DATA RECORD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

DATA RECORD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No