2024-05-01 2025-04-30 08985886 DATAXIVE LTD false 08985886 2024-05-01 2025-04-30 08985886 uk-bus:Director1 2024-05-01 2025-04-30 08985886 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08985886 uk-bus:SmallEntities 2024-05-01 2025-04-30 08985886 uk-bus:FullAccounts 2024-05-01 2025-04-30 08985886 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08985886 2024-05-01 08985886 2025-04-30 08985886 2024-04-30 xbrli:pure iso4217:GBP 08985886 2023-05-01 2024-04-30

Company Registration Number : 08985886 (England and Wales)
08985886
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
DATAXIVE LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-05-01
DATAXIVE LTD Unaudited filleted financial statements For the year ended 30 April 2025

DATAXIVE LTD Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

DATAXIVE LTD Company Information For the year ended 30 April 2025

Company registration number |  | 08985886 (England and Wales)
Director |  | Vivek Maheshkumar Shukla
Registered office address |  | Cardinal Point
|  | Park Road
|  | Rickmansworth
|  | England
|  | WD3 1RE
Accountant |  | DNS Accountants
|  | Chartered Accountants
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | United Kingdom
|  | HA3 8DP

DATAXIVE LTD Statement of Financial Position For the year ended 30 April 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 64,456 |  | 80,715
| 7 |  | 64,456 |  | 80,715
Current assets |  |  |  |  |
Debtors |  |  | 776,589 |  | 630,853
Cash and cash equivalents |  |  | 93,459 |  | 73,134
|  |  | 870,047 |  | 703,987
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (14,810) |  | (7,451)
Corporation tax payable |  |  | (57,081) |  | (38,418)
|  |  | (71,891) |  | (45,869)
Net current assets/(liabilities) |  |  | 798,157 |  | 658,118
Total assets less current liabilities |  |  | 862,612 |  | 738,833
Net assets/(liabilities) |  |  | 862,612 |  | 738,833
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 862,512 |  | 738,733
Shareholders' funds |  |  | 862,612 |  | 738,833
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 21 January 2026
.............................
Vivek Maheshkumar Shukla (Director)
Company registration number: 08985886

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-04-30 30 April 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 64,456 |  | 80,715
Current Assets |  |  |  | 862,308 |  | 702,756
Cash in Hand/Bank |  |  |  | 93,459 |  | 73,134
Prepayments and accrued income |  |  |  | 7,739 |  | 1,231
Creditors: amounts falling due within one year |  |  |  | (71,891) |  | (45,869)
Net current assets/(liabilities) |  |  |  | 798,157 |  | 658,118
Total assets less current liabilities |  |  |  | 862,612 |  | 738,833
Net Assets/(liabilities) |  |  |  | 862,612 |  | 738,833
Capital and Reserves |  |  |  | 862,612 |  | 738,833
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 862,512 |  | 738,733
SHAREHOLDER'S FUND |  |  |  | 862,612 |  | 738,833
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 21 January 2026 2026-01-21 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Vivek Maheshkumar Shukla |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 08985886 |  |  |  |  |  |  |  |  |  |

DATAXIVE LTD Notes to the Financial Statements For the year ended 30 April 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Cardinal Point, Park Road, Rickmansworth, England, WD3 1RE.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Foreign currency
Transactions in foreign currencies other than its functional currency are recorded at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the year-end date are translated at the foreign exchange rate ruling at that date. Foreign exchange differences arising on translation are recognised in the income statement within financial income or expense, as appropriate. Non-monetary assets that are measured in terms of historical cost in foreign currency are translated using the exchange rate at the date of the transaction.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings |
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 15% reducing balance
Equipment | 33% reducing balance
Motor Cars | 20% reducing balance
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions. The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).
(5) Related party transactions
Vansh Properties Ltd is related to Dataxive Ltd, which shares common directors and shareholders. As at 30 April 2025, an amount of £755,056 (2024: ££578,556) was owed by Vansh Properties Ltd.
(6) Directors advances, credit and guarantees
Overdrawn
The diretor owed £13,794 at the period end and it was repaid on 19 January 2026. ( 2024 : £51,066 )
(7) Fixed assets
| Tangible £
Cost |
As at 01 May 2024 | 110,456
As at 30 April 2025 | 110,456
Depreciation/Amortisation |
As at 01 May 2024 | 29,741
For the year | 16,259
As at 30 April 2025 | 46,000
Net book value |
As at 30 April 2025 | 64,456
As at 30 April 2024 | 80,715