2024-01-01 2024-12-31 08802636 LL DATA POINT LIMITED false 08802636 2024-01-01 2024-12-31 08802636 uk-bus:Director1 2024-01-01 2024-12-31 08802636 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08802636 uk-bus:SmallEntities 2024-01-01 2024-12-31 08802636 uk-bus:FullAccounts 2024-01-01 2024-12-31 08802636 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08802636 2024-01-01 08802636 2024-12-31 08802636 2023-12-31 xbrli:pure iso4217:GBP 08802636 2023-01-01 2023-12-31
Company Registration Number : 08802636 (England and Wales)
08802636
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
LL DATA POINT LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
LL DATA POINT LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2024
LL DATA POINT LIMITED
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


LL DATA POINT LIMITED
Company Information
For the year ended 31 December 2024
Company registration number 08802636 (England and Wales)
Director Leon Lecky
Registered office address 5 Albert Road
Southsea
PO5 2SE
Accountant Square Accounts Limited
5 Albert Road
Southsea
PO5 2SE
LL DATA POINT LIMITED
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Current assets
Debtors 8,935 3,538
Cash and cash equivalents 4,153 3,710
13,088 7,248
Current liabilities
Corporation tax payable (5,998) (3,039)
(5,998) (3,039)
Net current assets/(liabilities) 7,090 4,209
Total assets less current liabilities 7,090 4,209
Net assets/(liabilities) 7,090 4,209
Capital and reserves
Called up share capital 1 1
Retained earnings 7,089 4,208
Shareholder's funds 7,090 4,209
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 15 September 2025
.............................
Leon Lecky (Director)
Company registration number: 08802636
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Current Assets 13,016 7,182
Prepayments and accrued income 72 66
Creditors: amounts falling due within one year (5,998) (3,039)
Net current assets/(liabilities) 7,090 4,209
Total assets less current liabilities 7,090 4,209
Net Assets/(liabilities) 7,090 4,209
Capital and Reserves 7,090 4,209
For the year ending 31/12/2024 the company was entitled to exemption 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. For the year ending 31-12-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 15 September 2025 2025-09-15 and signed on behalf of the board,
.............................
Leon Lecky
Director
Company registration number: 08802636
LL DATA POINT LIMITED
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Albert Road, Southsea, PO5 2SE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.

Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 (2023 : 1).