2023-08-012024-07-312024-07-31false10550491DATICS ANALYTICS 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DATICS ANALYTICS LTD

Registered Number
10550491
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

DATICS ANALYTICS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MEENA, Teena

Registered Address

1a Latimer Street
Leicester
LE3 0QF

Registered Number

10550491 (England and Wales)
DATICS ANALYTICS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32142,112
2142,112
Current assets
Debtors11,07582,876
Cash at bank and on hand119233
11,19483,109
Creditors amounts falling due within one year4(971)(12,829)
Net current assets (liabilities)10,22370,280
Total assets less current liabilities10,43772,392
Net assets10,43772,392
Capital and reserves
Called up share capital100100
Profit and loss account10,33772,292
Shareholders' funds10,43772,392
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
MEENA, Teena
Director
Registered Company No. 10550491
DATICS ANALYTICS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 238,6988,698
At 31 July 248,6988,698
Depreciation and impairment
At 01 August 236,5866,586
Charge for year1,8981,898
At 31 July 248,4848,484
Net book value
At 31 July 24214214
At 31 July 232,1122,112
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables359-
Taxation and social security6512,312
Other creditors547517
Total97112,829