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Data Catalyst Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2022 |
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REGISTERED NUMBER:
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Data Catalyst Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2022 |
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Data Catalyst Limited (Registered number: 12546067) |
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Contents of the Financial Statements |
for the year ended 30 April 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Data Catalyst Limited |
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Company Information |
for the year ended 30 April 2022 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Data Catalyst Limited (Registered number: 12546067) |
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Balance Sheet |
30 April 2022 |
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2022 | 2021 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings | ( |
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Shareholders' funds | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Data Catalyst Limited (Registered number: 12546067) |
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Notes to the Financial Statements |
for the year ended 30 April 2022 |
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1. | Statutory information |
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Data Catalyst Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Turnover represents amounts receivable for services provided in the period and is stated net of VAT. |
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Going concern |
The company meets its day to day working capital requirements through the support of the director and shareholder of the company. On this basis, the director and shareholder consider it appropriate to prepare the financial statements on the going concern basis. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Other debtors |
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5. | Creditors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary | £0.01 | 1 | 1 |
Data Catalyst Limited (Registered number: 12546067) |
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Notes to the Financial Statements - continued |
for the year ended 30 April 2022 |
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7. | Related party disclosures |
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Included within other creditors is £28,286 (2021: £10,967) owed to the company director. |