Company Accounts and Tax Online 14979004 Board of Directors 4.7.23 31.7.24 31.7.24 No description of principal activity true 14979004 uk-bus:EntityHasNeverTraded 2023-07-04 2024-07-31 iso4217:GBP xbrli:pure 14979004 2024-07-31 14979004 2023-07-04 2024-07-31 14979004 countries:EnglandWales 2023-07-04 2024-07-31 14979004 curr:PoundSterling 2023-07-04 2024-07-31 14979004 uk-bus:PrivateLimitedCompanyLtd 2023-07-04 2024-07-31 14979004 uk-bus:FRS102 2023-07-04 2024-07-31 14979004 uk-bus:AuditExempt-NoAccountantsReport 2023-07-04 2024-07-31 14979004 uk-bus:FullAccounts 2023-07-04 2024-07-31 14979004 uk-bus:RegisteredOffice 2023-07-04 2024-07-31 14979004 uk-bus:Director1 2023-07-04 2024-07-31 14979004 uk-bus:Director1 2023-07-04 14979004 uk-bus:Director1 2024-07-31 14979004 core:AfterOneYear 2024-07-31 14979004 core:WithinOneYear 2024-07-31 14979004 core:WithinOneYear 2023-07-04 2024-07-31 14979004 core:AfterOneYear 2024-07-31 14979004 core:AfterOneYear 2023-07-04 2024-07-31 14979004 core:ShareCapital 2024-07-31 14979004 core:RevaluationReserve 2024-07-31 14979004 core:RetainedEarningsAccumulatedLosses 2024-07-31 14979004 1 2023-07-04 2024-07-31 14979004 core:LandBuildings 2023-07-04 2024-07-31 14979004 core:LandBuildings 2024-07-31 14979004 core:PlantMachinery 2023-07-04 2024-07-31 14979004 core:PlantMachinery 2024-07-31 14979004 core:FurnitureFittingsToolsEquipment 2023-07-04 2024-07-31 14979004 core:FurnitureFittingsToolsEquipment 2024-07-31 14979004 core:OfficeEquipment 2023-07-04 2024-07-31 14979004 core:OfficeEquipment 2024-07-31 14979004 core:Vehicles 2023-07-04 2024-07-31 14979004 core:Vehicles 2024-07-31 14979004 core:NetGoodwill 2023-07-04 2024-07-31 14979004 core:NetGoodwill 2024-07-31 14979004 core:IntangibleAssetsOtherThanGoodwill 2023-07-04 2024-07-31 14979004 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# DATACLINIX LTD

## Company Registration Number:
14979004 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## (Dormant)

## Period of accounts

## Start date: 04 July 2023

## End date: 31 July 2024

# DATACLINIX LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DATACLINIX LTD

## Company Information

for the Period Ended 31 July 2024

Director: |  | Ahmed Negida
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 14979004 (England and Wales)

# DATACLINIX LTD

## Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Ahmed Negida
13 July 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Negida
Status: Director

# DATACLINIX LTD

## Balance sheet

As at 31 July 2024

| Notes | 13 months to 31 Jul 2024 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 4 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# DATACLINIX LTD

## Balance sheet continued

As at 31 July 2024

| Notes | 13 months to 31 Jul 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Negida
Status: Director

The notes form part of these financial statements

# DATACLINIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DATACLINIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 13 months to 31 Jul 2024
  --- | ---
  Average number of employees during the period | 0 |

# DATACLINIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 3. Off balance sheet disclosure

  No

# DATACLINIX LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 4.Creditors: amounts falling due after more than one year

| 13 months to 31 Jul 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

None