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Company Registration No. 15493066 (England and Wales)
Data Vision Consultancy Ltd Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Data Vision Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Data Vision Consultancy Ltd Company Information for the period from 15 February 2024 to 28 February 2025
Director
Daniel Vaughan
Company Number
15493066 (England and Wales)
Registered Office
36 Maes Gruffydd Estate Trefnant Denbigh, Wales England LL16 4UL United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Data Vision Consultancy Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
6,487
Cash at bank and in hand
2,498
8,985
Creditors: amounts falling due within one year
5
(8,984)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 28 February 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 his 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 2 July 2025 and were signed on its behalf by
Daniel Vaughan Director Company Registration No. 15493066
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Data Vision Consultancy Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Data Vision Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15493066. The registered office is 36 Maes Gruffydd Estate, Trefnant, Denbigh, Wales, England, LL16 4UL, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
6,487
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
735
Taxes and social security
8,249
8,984
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Daniel Vaughan
Directors Loan Account
-
(22,187)
(27,037)
4,850
-
(22,187)
(27,037)
4,850
7
Average number of employees
During the period the average number of employees was 1.
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