Registered number
11918468
Datalytica Consultants Pvt Ltd
Filleted Accounts
30 April 2024
Datalytica Consultants Pvt Ltd
Registered number: 11918468
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,925 5,233
Current assets
Debtors 4 157,132 188,340
Cash at bank and in hand 3,848 10,990
160,980 199,330
Creditors: amounts falling due within one year 5 (118,989) (147,988)
Net current assets 41,991 51,342
Total assets less current liabilities 45,916 56,575
Creditors: amounts falling due after more than one year 6 (12,261) (33,710)
Net assets 33,655 22,865
Capital and reserves
Called up share capital 1 1
Profit and loss account 33,654 22,864
Shareholder's funds 33,655 22,865
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
KC Alla
Director
Approved by the board on 1 April 2025
Datalytica Consultants Pvt Ltd
Notes to the Accounts
for the year ended 30 April 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 rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% per annum
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 9,000
At 30 April 2024 9,000
Depreciation
At 1 May 2023 3,767
Charge for the year 1,308
At 30 April 2024 5,075
Net book value
At 30 April 2024 3,925
At 30 April 2023 5,233
4 Debtors 2024 2023
£ £
Other debtors 157,132 188,340
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 21,969 22,633
Taxation and social security costs 74,700 65,418
Other creditors 22,320 59,937
118,989 147,988
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,261 33,710
7 Other information
Datalytica Consultants Pvt Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20 Cavalli Apartments
Modena Mews
Watford
England
WD18 7BJ
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