Company Registration No. 10325827 (England and Wales)
Polka Dot Data Ltd
Unaudited accounts
for the year ended 31 March 2025
Polka Dot Data Ltd
Unaudited accounts
Contents
Polka Dot Data Ltd
Company Information
for the year ended 31 March 2025
Company Number
10325827 (England and Wales)
Registered Office
26 HOCOMBE DRIVE
CHANDLER'S FORD
EASTLEIGH
HAMPSHIRE
SO53 5QE
ENGLAND
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Polka Dot Data Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
26,433
4,704
Cash at bank and in hand
51,323
51,346
Creditors: amounts falling due within one year
(31,466)
(25,569)
Net current assets
36,529
53,062
Called up share capital
100
100
Profit and loss account
62,862
57,666
Shareholders' funds
62,962
57,766
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Anna Tian Lewis
Director
Company Registration No. 10325827
Polka Dot Data Ltd
Notes to the Accounts
for the year ended 31 March 2025
Polka Dot Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325827. The registered office is 26 HOCOMBE DRIVE, CHANDLER'S FORD, EASTLEIGH, HAMPSHIRE, SO53 5QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line, per annum
Motor vehicles
20% straight line, per annum
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,216
-
12,216
Additions
2,271
22,848
25,119
At 31 March 2025
14,060
22,848
36,908
At 1 April 2024
7,512
-
7,512
Charge for the year
2,300
761
3,061
At 31 March 2025
9,714
761
10,475
At 31 March 2025
4,346
22,087
26,433
At 31 March 2024
4,704
-
4,704
Amounts falling due within one year
Trade debtors
16,338
27,285
Polka Dot Data Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,982
4,530
Taxes and social security
6,788
306
Other creditors
4,758
4,758
Loans from directors
-
699
7
Average number of employees
During the year the average number of employees was 5 (2024: 8).