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Company registration number:09319482
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DATABLOC LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 November 2024 |
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| Company registration number:09319482 |
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| DATABLOC LIMITED |
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| BALANCE SHEET |
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| AS AT 30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 217,608 | | | | 219,437 | |
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| CURRENT ASSETS | | 2,508 | | | | 10,788 | | | |
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| CREDITORS : falling due within one year | (14,573) | | | | (14,545) | | | |
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| ACCRUALS AND DEFERRED INCOME | (720) | | | | (720) | | | |
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| NET CURRENT ASSETS |
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(12,785) |
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(4,477) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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204,823 |
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214,960 |
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| CREDITORS : falling due after one year | | | (150,686) | | | | (173,639) | |
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| NET ASSETS |
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54,137 |
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41,321 |
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| CAPITAL AND RESERVES |
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54,137 |
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41,321 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 09319482 The company is a private company limited by shares. Its registered office is 9 Newland Lane, Coventry, England, CV7 9AZ. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr Simon Ho |
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15 May 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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