2023-09-01 05901593 2024-08-31 05901593 2023-09-01 2024-08-31 05901593 2023-08-31 05901593 2022-09-01 2023-08-31 05901593 uk-core:WithinOneYear 2023-08-31 05901593 uk-core:WithinOneYear 2024-08-31 05901593 uk-core:AfterOneYear 2023-08-31 05901593 uk-core:AfterOneYear 2024-08-31 05901593 uk-core:ShareCapital 2024-08-31 05901593 uk-core:ShareCapital 2023-08-31 05901593 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 05901593 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 05901593 uk-bus:Director1 2023-09-01 2024-08-31 05901593 uk-core:CommercialMotorVehicles 2023-08-31 05901593 uk-core:ToolsEquipment 2023-08-31 05901593 uk-core:CommercialMotorVehicles 2023-09-01 2024-08-31 05901593 uk-core:ToolsEquipment 2023-09-01 2024-08-31 05901593 uk-core:ToolsEquipment 2024-08-31 05901593 uk-core:CommercialMotorVehicles 2024-08-31 05901593 uk-core:AfterOneYear uk-core:Secured 2024-08-31 05901593 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 05901593 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05901593 uk-bus:FRS102 2023-09-01 2024-08-31 05901593 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 05901593 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Complete Data Ltd
Registered Number:05901593
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Complete Data Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05901593
As at 31 August 2024
Complete Data Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
19,541
8,278
2
19,541
8,278
Current assets
Inventories
950
-
3
Trade and other receivables
956
9,961
4
16,529
Cash and cash equivalents
6,883
16,844
18,435
Trade and other payables: amounts falling due within one
year
(16,540)
(7,300)
5
1,895
9,544
Net current assets
Total assets less current liabilities
29,085
10,173
Trade and other payables: amounts falling due after more
than one year
(33,791)
(28,860)
6
225
Net assets/liabilities
(23,618)
Capital and reserves
Called up share capital
100
100
Retained earnings
125
(23,718)
225
(23,618)
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Lee Director
These financial statements were approved and authorised for issue by the Board on 04 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Complete Data Ltd
Notes to the Financial Statements
Statutory Information
Complete Data Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05901593.
Registered address:
45 Purford Green
Harlow
Essex
CM18 6HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2023
23,876
15,200
8,676
15,998
15,998
-
Additions
At 31 August 2024
8,676
31,198
39,874
Provision for depreciation and impairment
At 01 September 2023
15,598
8,788
6,810
Charge for year
4,735
4,269
466
At 31 August 2024
20,333
13,057
7,276
At 31 August 2024
Net book value
1,400
18,141
19,541
At 31 August 2023
1,866
6,412
8,278
3. Inventories
2023
2024
£
£
Stocks
-
950
2 of 3
5
For the year ended 31 August 2024
Complete Data Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
956
Other debtors
9,961
-
956
9,961
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
5,141
12,492
Other creditors
2,160
4,049
7,300
16,540
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
28,860
33,791
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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