Registered number
07906035
DataboxIA Limited
Filleted Accounts
31 March 2025

DataboxIA Limited
Registered number: | 07906035
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 135 |  |  | 6,815
Current assets
Debtors | 4 |  | 6,500 |  |  | 668
Cash at bank and in hand |  |  | 3,486 |  |  | 1,511
|  |  | 9,986 |  |  | 2,179
Creditors: amounts falling due within one year | 5 |  | (5,258) |  |  | (6,750)
Net current assets/(liabilities) |  |  |  | 4,728 |  |  | (4,571)
Net assets |  |  |  | 4,863 |  |  | 2,244
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 4,862 |  |  | 2,243
Shareholder's funds |  |  |  | 4,863 |  |  | 2,244
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M G Seal
Director
Approved by the board on 30 June 2025

DataboxIA Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Land and buildings | over 4 years
| Plant and machinery | over 4 years
| Motor vehicles | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 April 2024 | 6,716 |  | 39,530 |  | 32,745 |  | 78,991
| Disposals | - |  | - |  | (32,745) |  | (32,745)
| At 31 March 2025 | 6,716 |  | 39,530 |  | - |  | 46,246
| Depreciation
| At 1 April 2024 | 6,716 |  | 39,265 |  | 26,195 |  | 72,176
| Charge for the year | - |  | 130 |  | (5,950) |  | (5,820)
| On disposals | - |  | - |  | (20,245) |  | (20,245)
| At 31 March 2025 | 6,716 |  | 39,395 |  | - |  | 46,111
| Net book value
| At 31 March 2025 | - |  | 135 |  | - |  | 135
| At 31 March 2024 | - |  | 265 |  | 6,550 |  | 6,815
4 | Debtors | 2025 |  | 2024
£ | £
| Directors loan account |  |  |  |  | 6,500 |  | -
| Other debtors | - |  | 668
|  |  |  |  |  | 6,500 |  | 668
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 4,008 |  | -
| Directors loan account | - |  | 5,500
| Other creditors | 1,250 |  | 1,250
|  |  |  |  |  | 5,258 |  | 6,750
6 | Controlling party
| The company is controlled by the director.
7 | Other information
| DataboxIA Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Rotunda Buildings
| Montpellier Exchange
| Cheltenham
| Glos

DataboxIA Limited 07906035 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 M G Seal No description of principal activity 07906035 2023-04-01 2024-03-31 07906035 core:WithinOneYear 2024-03-31 07906035 core:ShareCapital 2024-03-31 07906035 core:RetainedEarningsAccumulatedLosses 2024-03-31 07906035 2024-04-01 2025-03-31 07906035 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07906035 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07906035 bus:Director40 2024-04-01 2025-03-31 07906035 1 2024-04-01 2025-03-31 07906035 2 2024-04-01 2025-03-31 07906035 core:LandBuildings 2024-04-01 2025-03-31 07906035 core:PlantMachinery 2024-04-01 2025-03-31 07906035 core:Vehicles 2024-04-01 2025-03-31 07906035 countries:England 2024-04-01 2025-03-31 07906035 bus:FRS102 2024-04-01 2025-03-31 07906035 bus:FilletedAccounts 2024-04-01 2025-03-31 07906035 2025-03-31 07906035 core:WithinOneYear 2025-03-31 07906035 core:ShareCapital 2025-03-31 07906035 core:RetainedEarningsAccumulatedLosses 2025-03-31 07906035 core:LandBuildings 2025-03-31 07906035 core:PlantMachinery 2025-03-31 07906035 core:Vehicles 2025-03-31 07906035 2024-03-31 07906035 core:LandBuildings 2024-03-31 07906035 core:PlantMachinery 2024-03-31 07906035 core:Vehicles 2024-03-31 iso4217:GBP xbrli:pure