Datatate Ltd - Period Ending 2020-02-29

Registration number: 10618675

Datatate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Datatate Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Datatate Ltd

Company Information

Director

Mr M Delaney

Registered office

30 Vulcan Drive Bracknell RG12 9GN

Bankers

Lloyds Plc Legg Street OSC 1 Legg Street Chelmsford Essex CM1 1JS

Accountants

Sherwin Currid Accountancy Limited Chartered Certified Accountants 32 London Road Guildford Surrey GU1 2AB

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Datatate Ltd
for the Year Ended 29 February 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Datatate Ltd for the year ended 29 February 2020 as set out on pages 3 to 5 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
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Datatate Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Datatate Ltd and state those matters that we have agreed to state to the Board of Directors of Datatate Ltd, as a body, in this report 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.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Datatate Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Datatate Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Datatate Ltd. You consider that Datatate Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Datatate Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

29 June 2020

Page 2

Datatate Ltd

(Registration number: 10618675)
Balance Sheet as at 29 February 2020

	29 February 2020 £	28 February 2019 £
Fixed assets	415	969
Current assets	31,376	46,362
Prepayments and accrued income	180	-
Creditors: Amounts falling due within one year	(22,862)	(27,809)
Net current assets	8,694	18,553
	9,109	19,522
Capital and reserves	9,109	19,522

Page 3

Datatate Ltd

(Registration number: 10618675)
Balance Sheet as at 29 February 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Vulcan Drive
Bracknell
RG12 9GN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

Page 4

Datatate Ltd

(Registration number: 10618675)
Balance Sheet as at 29 February 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 June 2020
 

.........................................

Mr M Delaney

Director

Page 5