Company Registration No. 13625381 (England and Wales)
Rochester Data Analysis Ltd
Unaudited accounts
for the year ended 31 March 2025
Rochester Data Analysis Ltd
Company Information
for the year ended 31 March 2025
Director
Steven Peter Fairchild
Company Number
13625381 (England and Wales)
Registered Office
12 Mayford Road
Chatham
Kent
ME5 8SZ
England
Rochester Data Analysis Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,021
7,052
Creditors: amounts falling due within one year
(8,835)
(6,110)
Net current assets
2,743
1,074
Called up share capital
100
100
Profit and loss account
2,792
1,421
Shareholders' funds
2,892
1,521
For the year ending 31 March 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 24 December 2025 and were signed on its behalf by
Steven Peter Fairchild
Director
Company Registration No. 13625381
Rochester Data Analysis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rochester Data Analysis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13625381. The registered office is 12 Mayford Road, Chatham, Kent, ME5 8SZ, 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 company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the period with respect to services, plus the value of goods provided to customers, net of discounts and VAT.
Revenue is recognised on the provision of services on a percentage degree of completion basis, calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Computer equipment
25% per annum straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Rochester Data Analysis Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,854
-
Taxes and social security
3,177
929
Loans from directors
804
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).