2023-09-01 2024-08-31 2024-08-31 false false Micro-entities Dimitris Karletsos There is no accountants report AbridgedAccounts This company is a private limited company No description of principal activity 14319508 2024-08-31 14319508 2023-08-31 14319508 2022-08-31 14319508 2023-09-01 2024-08-31 14319508 2022-09-01 2023-08-31 14319508 uk-cd-pres:AllEntityOfficers 2023-09-01 2024-08-31 14319508 uk-cd-pres:AllEntityOfficers 2022-09-01 2023-08-31 14319508 uk-cd-pres:CompanySecretary1 2023-09-01 2024-08-31 14319508 uk-cd-pres:CompanySecretaryDirector1 2023-09-01 2024-08-31 14319508 uk-cd-pres:CompanySecretaryDirector1 2024-08-31 14319508 uk-cd-pres:Director1 2023-09-01 2024-08-31 14319508 uk-cd-pres:Director1 2024-08-31 14319508 uk-cd-pres:AllOrdinaryShares 2024-08-31 14319508 uk-cd-pres:AllPreferenceShares 2024-08-31 14319508 uk-cd-pres:AllOrdinaryShares 2023-08-31 14319508 uk-cd-pres:AllPreferenceShares 2023-08-31 14319508 uk-cd-pres:AllOrdinaryShares 2023-09-01 2024-08-31 14319508 uk-cd-pres:AllPreferenceShares 2023-09-01 2024-08-31 14319508 uk-cd-pres:AllOrdinaryShares 2022-09-01 2023-08-31 14319508 uk-cd-pres:AllPreferenceShares 2022-09-01 2023-08-31 14319508 uk-cd-pres:RegisteredOffice 2023-09-01 2024-08-31 14319508 uk-cd-pres:EntityAccountantsOrAuditors 2024-08-31 14319508 uk-cd-pres:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14319508 uk-cd-pres:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 14319508 uk-cd-pres:EntityBankers 2023-09-01 2024-08-31 14319508 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-09-01 2024-08-31 14319508 uk-countries:UnitedKingdom 2023-09-01 2024-08-31 14319508 uk-countries:Europe 2023-09-01 2024-08-31 14319508 uk-countries:NorthAmerica 2023-09-01 2024-08-31 14319508 uk-countries:OtherCountriesRegions 2023-09-01 2024-08-31 14319508 uk-countries:UnitedKingdom 2022-09-01 2023-08-31 14319508 uk-countries:Europe 2022-09-01 2023-08-31 14319508 uk-countries:NorthAmerica 2022-09-01 2023-08-31 14319508 uk-countries:OtherCountriesRegions 2022-09-01 2023-08-31 14319508 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-09-01 2024-08-31 14319508 uk-gaap-pt:LeasedTangibleFixedAssets 2023-09-01 2024-08-31 14319508 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-09-01 2023-08-31 14319508 uk-gaap-pt:LeasedTangibleFixedAssets 2022-09-01 2023-08-31 14319508 uk-gaap-pt:OwnedAssets 2023-09-01 2024-08-31 14319508 uk-gaap-pt:LeasedAssets 2023-09-01 2024-08-31 14319508 uk-gaap-pt:OwnedAssets 2022-09-01 2023-08-31 14319508 uk-gaap-pt:LeasedAssets 2022-09-01 2023-08-31 14319508 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-08-31 14319508 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-08-31 14319508 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 14319508 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-09-01 2023-08-31 14319508 uk-gaap-pt:NetGoodwill 2023-08-31 14319508 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-08-31 14319508 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 14319508 uk-gaap-pt:OtherResidualIntangibleAssets 2023-08-31 14319508 uk-gaap-pt:NetGoodwill 2023-09-01 2024-08-31 14319508 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-09-01 2024-08-31 14319508 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-01 2024-08-31 14319508 uk-gaap-pt:OtherResidualIntangibleAssets 2023-09-01 2024-08-31 14319508 uk-gaap-pt:NetGoodwill 2024-08-31 14319508 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-08-31 14319508 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-31 14319508 uk-gaap-pt:OtherResidualIntangibleAssets 2024-08-31 14319508 uk-gaap-pt:Buildings 2023-09-01 2024-08-31 14319508 uk-gaap-pt:Land 2023-09-01 2024-08-31 14319508 uk-gaap-pt:LandBuildings 2023-08-31 14319508 uk-gaap-pt:PlantMachinery 2023-08-31 14319508 uk-gaap-pt:FurnitureFittings 2023-08-31 14319508 uk-gaap-pt:FurnitureFittings 2023-08-31 14319508 uk-gaap-pt:OfficeEquipment 2023-08-31 14319508 uk-gaap-pt:Vehicles 2023-08-31 14319508 uk-gaap-pt:LandBuildings 2023-09-01 2024-08-31 14319508 uk-gaap-pt:PlantMachinery 2023-09-01 2024-08-31 14319508 uk-gaap-pt:FurnitureFittings 2023-09-01 2024-08-31 14319508 uk-gaap-pt:FurnitureFittings 2023-09-01 2024-08-31 14319508 uk-gaap-pt:OfficeEquipment 2023-09-01 2024-08-31 14319508 uk-gaap-pt:Vehicles 2023-09-01 2024-08-31 14319508 uk-gaap-pt:LandBuildings 2024-08-31 14319508 uk-gaap-pt:PlantMachinery 2024-08-31 14319508 uk-gaap-pt:FurnitureFittings 2024-08-31 14319508 uk-gaap-pt:OfficeEquipment 2024-08-31 14319508 uk-gaap-pt:Vehicles 2024-08-31 14319508 uk-gaap-ptx:AdministrativeExpenses 2023-09-01 2024-08-31 14319508 uk-gaap-ptx:AdministrativeExpenses 2022-09-01 2023-08-31 14319508 uk-gaap-ptx:CostSales 2023-09-01 2024-08-31 14319508 uk-gaap-ptx:CostSales 2022-09-01 2023-08-31 14319508 uk-gaap-ptx:DistributionCosts 2023-09-01 2024-08-31 14319508 uk-gaap-ptx:DistributionCosts 2022-09-01 2023-08-31 14319508 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-08-31 14319508 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-08-31 14319508 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-08-31 14319508 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-08-31 14319508 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-08-31 14319508 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-08-31 14319508 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-08-31 14319508 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-08-31 14319508 uk-gaap-pt:CurrentFinancialInstruments 2024-08-31 14319508 uk-gaap-pt:CurrentFinancialInstruments 2023-08-31 14319508 uk-gaap-pt:WithinOneYear 2024-08-31 14319508 uk-gaap-pt:BetweenOneTwoYears 2024-08-31 14319508 uk-gaap-pt:BetweenTwoFiveYears 2024-08-31 14319508 uk-gaap-pt:MoreThanFiveYears 2024-08-31 14319508 uk-gaap-pt:AfterOneYear 2024-08-31 14319508 uk-gaap-pt:WithinOneYear 2023-08-31 14319508 uk-gaap-pt:BetweenOneTwoYears 2023-08-31 14319508 uk-gaap-pt:BetweenTwoFiveYears 2023-08-31 14319508 uk-gaap-pt:MoreThanFiveYears 2023-08-31 14319508 uk-gaap-pt:AfterOneYear 2023-08-31 14319508 uk-gaap-pt:ShareCapital 2024-08-31 14319508 uk-gaap-pt:SharePremium 2024-08-31 14319508 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-08-31 14319508 uk-gaap-pt:RevaluationReserve 2024-08-31 14319508 uk-gaap-pt:OtherReservesSubtotal 2024-08-31 14319508 uk-gaap-pt:ShareCapital 2023-08-31 14319508 uk-gaap-pt:SharePremium 2023-08-31 14319508 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-08-31 14319508 uk-gaap-pt:RevaluationReserve 2023-08-31 14319508 uk-gaap-pt:OtherReservesSubtotal 2023-08-31 14319508 1 2023-09-01 2024-08-31 14319508 2 2023-09-01 2024-08-31 14319508 uk-cd-pres:Micro-entities 2023-09-01 2024-08-31 14319508 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14319508 uk-cd-pres:FullAccounts 2023-09-01 2024-08-31 14319508 uk-cd-pres:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
DATAQUANT ANALYTICS LTD
 
 
Company Registration Number
14319508
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DATAQUANT ANALYTICS LTD
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 14319508
2024 2023
Notes £ £
Fixed assets 973 0
Current assets 146,031 70,840
Creditors
Creditors - amounts falling due within one year 35,873 29,235
______ _____
Net current assets 110,158 41,605
Total assets less current liabilities 111,131 41,605
______ _____
Net assets/(liabilities) 111,131 41,605
__________ ___________
Capital and reserves 111,131 41,605
The option not to file the profit and loss account has been taken.
For the year ending 31 August 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-04-14
 
Average number of employees during the year 2
 
 
Name Dimitris Karletsos Page 2