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REGISTERED NUMBER: 08166151 (England and Wales)













DATA ENABLE LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2024 TO 30 APRIL 2025






DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2024 TO 30 APRIL 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DATA ENABLE LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2024 TO 30 APRIL 2025







DIRECTOR: Mr. A J Grant





REGISTERED OFFICE: 156 King George V Drive East
Heath
Cardiff
CF14 4EN





REGISTERED NUMBER: 08166151 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,066 1,422
1,066 1,422

CURRENT ASSETS
Debtors 6 53,267 19,967
Cash at bank 171 3,283
53,438 23,250
CREDITORS
Amounts falling due within one year 7 22,973 24,514
NET CURRENT ASSETS/(LIABILITIES) 30,465 (1,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,531 158

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,530 157
SHAREHOLDERS' FUNDS 31,531 158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





Mr. A J Grant - Director


DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2024 TO 30 APRIL 2025


1. STATUTORY INFORMATION

Data Enable Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years. In the previous accounting period the goodwill had been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 August 2024
and 30 April 2025 10,000
AMORTISATION
At 1 August 2024
and 30 April 2025 10,000
NET BOOK VALUE
At 30 April 2025 -
At 31 July 2024 -

DATA ENABLE LTD (REGISTERED NUMBER: 08166151)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2024 TO 30 APRIL 2025


5. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 August 2024
and 30 April 2025 14,069
DEPRECIATION
At 1 August 2024 12,647
Charge for period 356
At 30 April 2025 13,003
NET BOOK VALUE
At 30 April 2025 1,066
At 31 July 2024 1,422

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 12,347 19,967
Other debtors 40,920 -
53,267 19,967

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security 21,833 22,764
Other creditors 1,140 1,750
22,973 24,514