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REGISTERED NUMBER: 14349998 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

DATA IS ALIVE LTD

DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998)






Contents of the Financial Statements
for the year ended 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

DATA IS ALIVE LTD

Company Information
for the year ended 30 SEPTEMBER 2024







DIRECTORS: M A Tsvelik
G T Chavez





REGISTERED OFFICE: 84 Cherry Tree Walk
Beckenham
Kent
BR3 3PQ





REGISTERED NUMBER: 14349998 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998)

Balance Sheet
30 SEPTEMBER 2024

2024 2023 2022
as restated
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,548 1,782 -

CURRENT ASSETS
Debtors 5 3,600 6,999 -
Cash at bank 54,654 24,130 -
58,254 31,129 -
CREDITORS
Amounts falling due within one year 6 (25,146 ) (22,025 ) -
NET CURRENT ASSETS 33,108 9,104 -
TOTAL ASSETS LESS CURRENT LIABILITIES 34,656 10,886 -
NET ASSETS 34,656 10,886 -

CAPITAL AND RESERVES
Called up share capital 7 2 2 -
Retained earnings 34,654 10,884 -
SHAREHOLDERS' FUNDS 34,656 10,886 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998)

Balance Sheet - continued
30 SEPTEMBER 2024


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 Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





M A Tsvelik - Director


DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998)

Notes to the Financial Statements
for the year ended 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Data is Alive 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.

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

Taxation
Taxation for the year 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 balance sheet 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 year was NIL (2023 - 1 ).

DATA IS ALIVE LTD (REGISTERED NUMBER: 14349998)

Notes to the Financial Statements - continued
for the year ended 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023 976 1,400 2,376
Additions - 480 480
At 30 September 2024 976 1,880 2,856
DEPRECIATION
At 1 October 2023 244 350 594
Charge for year 244 470 714
At 30 September 2024 488 820 1,308
NET BOOK VALUE
At 30 September 2024 488 1,060 1,548
At 30 September 2023 732 1,050 1,782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Directors' current accounts - 2,799
Prepayments and accrued income 3,600 4,200
3,600 6,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Tax 17,506 19,125
Social security and other taxes - 1,250
VAT 5,584 -
Directors' current accounts 511 -
Accrued expenses 1,545 1,650
25,146 22,025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: as restated
£    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Data is Alive Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Data is Alive Ltd for the year ended 30 September 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Data is Alive Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Data is Alive Ltd and state those matters that we have agreed to state to the Board of Directors of Data is Alive Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Data is Alive Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Data is Alive Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Data is Alive Ltd. You consider that Data is Alive Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Data is Alive Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB


Date: .............................................