Company Registration No. 11997669 (England and Wales)
Datapeace Ltd
Unaudited accounts
for the year ended 30 April 2025
Datapeace Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
16,330
12,453
Creditors: amounts falling due within one year
(8,926)
(8,548)
Net current assets
7,404
5,808
Total assets less current liabilities
7,404
5,808
Creditors: amounts falling due after more than one year
(616)
(2,175)
Called up share capital
100
100
Profit and loss account
6,688
3,533
Shareholders' funds
6,788
3,633
For the year ending 30 April 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 29 September 2025 and were signed on its behalf by
Selahattin Baris Azizoglu
Director
Company Registration No. 11997669
Datapeace Ltd
Notes to the Accounts
for the year ended 30 April 2025
Datapeace Ltd is a private company, limited by shares, registered in England and Wales, registration number 11997669. The registered office is 91 St Marks Road, Enfield, EN1 1BJ, 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.
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.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Over 4 years
Computer equipment
Over 4 years
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Datapeace Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,400
1,400
Taxes and social security
7,104
5,816
Loans from directors
360
140
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).