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Company Registration No. 15739631 (England and Wales)
Data Together Limited Unaudited accounts for the year ended 31 March 2026
Data Together Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Data Together Limited Company Information for the year ended 31 March 2026
Director
Ashley Johnson Kidd
Company Number
15739631 (England and Wales)
Registered Office
1 Osbourne Way Bury St. Edmunds IP32 6GY United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Data Together Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,558
1,721
Current assets
Debtors
31,049
13,650
Cash at bank and in hand
46,603
24,296
77,652
37,946
Creditors: amounts falling due within one year
(46,131)
(31,396)
Net current assets
31,521
6,550
Total assets less current liabilities
35,079
8,271
Provisions for liabilities
Deferred tax
(854)
(405)
Net assets
34,225
7,866
Capital and reserves
Called up share capital
20
20
Profit and loss account
34,205
7,846
Shareholders' funds
34,225
7,866
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 May 2026 and were signed on its behalf by
Ashley Johnson Kidd Director Company Registration No. 15739631
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Data Together Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Data Together Limited is a private company, limited by shares, registered in England and Wales, registration number 15739631. The registered office is 1 Osbourne Way, Bury St. Edmunds, IP32 6GY, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Data Together Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
2,409
Additions
3,740
At 31 March 2026
6,149
Depreciation
At 1 April 2025
688
Charge for the year
1,903
At 31 March 2026
2,591
Net book value
At 31 March 2026
3,558
At 31 March 2025
1,721
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed to the company from Mr A Kidd was £8,660, a movement of £8,918 from the £258 owed by the company at the beginning of the period. The loan was repaid in full on 6th April 2026. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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