2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09351419 bus:FullAccounts 2024-01-01 2024-12-31 09351419 bus:Micro-entities 2024-01-01 2024-12-31 09351419 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09351419 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09351419 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09351419 2024-01-01 2024-12-31 09351419 2024-12-31 09351419 bus:RegisteredOffice 2024-01-01 2024-12-31 09351419 core:WithinOneYear 2024-12-31 09351419 core:AfterOneYear 2024-12-31 09351419 2023-01-01 09351419 bus:Director1 2024-01-01 2024-12-31 09351419 bus:Director1 2024-12-31 09351419 bus:Director1 2023-01-01 2023-12-31 09351419 bus:CompanySecretary1 2024-01-01 2024-12-31 09351419 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09351419 2023-01-01 2023-12-31 09351419 2023-12-31 09351419 core:WithinOneYear 2023-12-31 09351419 core:AfterOneYear 2023-12-31 09351419 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09351419 core:FurnitureFittings 2024-01-01 2024-12-31 09351419 core:FurnitureFittings 2024-12-31 09351419 core:FurnitureFittings 2023-12-31 09351419 core:ComputerEquipment 2024-01-01 2024-12-31 09351419 core:ComputerEquipment 2024-12-31 09351419 core:ComputerEquipment 2023-12-31 09351419 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09351419 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 09351419 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09351419 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 09351419 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 09351419 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09351419 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 09351419 core:Non-currentFinancialInstruments 2024-12-31 09351419 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09351419
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

DOCUMENT2DATA LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 952  1,614 
Current assets 13,320  15,390 
Creditors: amount falling due within one year (9,734) (3,885)
Net current assets/(liabilities) 3,586  11,505 
Total assets less current liabilities 4,538  13,119 
Net assets/(liabilities) 4,538  13,119 
 
Capital and reserves 4,538  13,119 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lee Dower Bartholomeusz
Director

Date approved: 03 September 2025
1
Statutory Information
DOCUMENT2DATA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09351419, registered office 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 1).
2