1 June 2023 false No description of principal activity Taxfiler 2024.6 07258899business:PrivateLimitedCompanyLtd2023-06-012024-05-31 072588992023-05-31 072588992023-06-012024-05-31 07258899business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07258899business:FilletedAccounts2023-06-012024-05-31 072588992024-05-31 07258899business:Director12023-06-012024-05-31 07258899business:Director22023-06-012024-05-31 07258899business:Director32023-06-012024-05-31 07258899business:RegisteredOffice2023-06-012024-05-31 072588992023-05-31 07258899core:WithinOneYear2024-05-31 07258899core:WithinOneYear2023-05-31 07258899core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07258899core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07258899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07258899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07258899core:PreviouslyStatedAmount2024-05-31 07258899core:PreviouslyStatedAmount2023-05-31 07258899business:SmallEntities2023-06-012024-05-31 07258899countries:EnglandWales2023-06-012024-05-31 07258899core:FurnitureFittings2023-06-012024-05-31 07258899core:ComputerEquipment2023-06-012024-05-31 07258899core:Goodwill2023-05-31 07258899core:IntangibleAssetsOtherThanGoodwill2023-05-31 07258899core:Goodwill2024-05-31 07258899core:IntangibleAssetsOtherThanGoodwill2024-05-31 07258899core:FurnitureFittings2023-05-31 07258899core:ComputerEquipment2023-05-31 07258899core:FurnitureFittings2024-05-31 07258899core:ComputerEquipment2024-05-31 072588992022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07258899 (England and Wales)
Dataguardsman Limited Unaudited accounts for the year ended 31 May 2024
Dataguardsman Limited Unaudited accounts Contents
Page
- 2 -
Dataguardsman Limited Company Information for the year ended 31 May 2024
Directors
Ian Sinclair Ford Kate Lonsdale Pamela Moore
Company Number
07258899 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
- 3 -
Dataguardsman Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
776 
776 
777 
777 
Current assets
Debtors
240 
240 
Cash at bank and in hand
35 
35 
275 
275 
Creditors: amounts falling due within one year
(47,613)
(47,613)
Net current liabilities
(47,338)
(47,338)
Net liabilities
(46,561)
(46,561)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,661)
(46,661)
Shareholders' funds
(46,561)
(46,561)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Ian Sinclair Ford Director Company Registration No. 07258899
- 4 -
Dataguardsman Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dataguardsman Limited is a private company, limited by shares, registered in England and Wales, registration number 07258899. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 June 2023
5,185 
17,600 
22,785 
At 31 May 2024
5,185 
17,600 
22,785 
Amortisation
At 1 June 2023
5,184 
17,600 
22,784 
At 31 May 2024
5,184 
17,600 
22,784 
Net book value
At 31 May 2024
1 
- 
1 
At 31 May 2023
1 
- 
1 
- 5 -
Dataguardsman Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,409 
2,034 
3,443 
At 31 May 2024
1,409 
2,034 
3,443 
Depreciation
At 1 June 2023
1,161 
1,506 
2,667 
At 31 May 2024
1,161 
1,506 
2,667 
Net book value
At 31 May 2024
248 
528 
776 
At 31 May 2023
248 
528 
776 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
240 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
46,773 
46,773 
Accruals
840 
840 
47,613 
47,613 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -