Company Registration No. 12679537 (England and Wales)
Dataframe Solutions Limited
Unaudited accounts
for the year ended 30 June 2025
Dataframe Solutions Limited
Unaudited accounts
Contents
Dataframe Solutions Limited
Company Information
for the year ended 30 June 2025
Company Number
12679537 (England and Wales)
Registered Office
Regus
Regus House
Herons Way, Chester Business Park
Chester
Cheshire
CH4 9QR
England
Accountants
Astute Accountancy Services Limited
49 Grange Park Avenue
Wilmslow
Cheshire
SK9 4AL
Dataframe Solutions Limited
Statement of financial position
as at 30 June 2025
Tangible assets
2,872
3,154
Cash at bank and in hand
17,475
722
Creditors: amounts falling due within one year
(203,419)
(73,620)
Net current liabilities
(2,827)
(2,986)
Profit and loss account
45
168
Shareholders' funds
45
168
For the year ending 30 June 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 16 October 2025 and were signed on its behalf by
Heather Williams
Director
Company Registration No. 12679537
Dataframe Solutions Limited
Notes to the Accounts
for the year ended 30 June 2025
Dataframe Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12679537. The registered office is Regus, Regus House, Herons Way, Chester Business Park, Chester, Cheshire, CH4 9QR, 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.
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
25% Straight Line method
Computer equipment
33.3% Straight Line method
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
4,553
3,642
8,195
At 30 June 2025
4,553
5,039
9,592
At 1 July 2024
1,548
3,493
5,041
Charge for the year
1,138
541
1,679
At 30 June 2025
2,686
4,034
6,720
At 30 June 2025
1,867
1,005
2,872
At 30 June 2024
3,005
149
3,154
Dataframe Solutions Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,658
1,673
Amounts falling due after more than one year
Other debtors
56,723
68,239
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,093
-
Taxes and social security
270,820
203,050
Loans from directors
(168,067)
(202,188)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
202,188
-
34,121
168,067
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Average number of employees
During the year the average number of employees was 4 (2024: 1).