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Company Registration No. 13469302 (England and Wales)
DATA PRIVACY SIMPLIFIED LTD Unaudited accounts for the year ended 30 June 2025
DATA PRIVACY SIMPLIFIED LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DATA PRIVACY SIMPLIFIED LTD Company Information for the year ended 30 June 2025
Directors
Tania PALMARIELLODIVINEY Sean Clifford PALMARIELLODIVINEY
Company Number
13469302 (England and Wales)
Registered Office
31 ROOKSMEAD BEDFORD MK41 7QX ENGLAND
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DATA PRIVACY SIMPLIFIED LTD for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DATA PRIVACY SIMPLIFIED LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 31 March 2026
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DATA PRIVACY SIMPLIFIED LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
5
5
Fixed assets
Tangible assets
4
6,697
4,097
Current assets
Debtors
5
62,322
38,724
Cash at bank and in hand
138,311
111,159
200,633
149,883
Creditors: amounts falling due within one year
6
(114,516)
(105,941)
Net current assets
86,117
43,942
Net assets
92,819
48,044
Capital and reserves
Called up share capital
5
5
Profit and loss account
92,814
48,039
Shareholders' funds
92,819
48,044
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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Sean Clifford PALMARIELLODIVINEY Director Company Registration No. 13469302
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DATA PRIVACY SIMPLIFIED LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DATA PRIVACY SIMPLIFIED LTD is a private company, limited by shares, registered in England and Wales, registration number 13469302. The registered office is 31 ROOKSMEAD, BEDFORD, MK41 7QX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
5,463
Additions
4,832
At 30 June 2025
10,295
Depreciation
At 1 July 2024
1,366
Charge for the year
2,232
At 30 June 2025
3,598
Net book value
At 30 June 2025
6,697
At 30 June 2024
4,097
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
52,988
38,724
Amounts due from group undertakings etc.
9,334
-
62,322
38,724
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DATA PRIVACY SIMPLIFIED LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
92,458
88,307
Loans from directors
22,058
17,634
114,516
105,941
7
Average number of employees
During the year the average number of employees was 14 (2024: 9).
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