Company Registration No. 7712807 (England and Wales)
On Data Limited
Unaudited accounts
for the year ended 31 July 2020
On Data Limited
Unaudited accounts
Contents
On Data Limited
Company Information
for the year ended 31 July 2020
Company Number
7712807 (England and Wales)
Registered Office
Suite G1 Verulam Business Estate
224 London Road
St Albans
AL1 1JB
Accountants
Dianne Maiden MAAT FIAB
Ricson Accountancy Services Ltd
Suite G1 Verulam Business Estate
224 London Road
St Albans
AL1 1JB
On Data Limited
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
51,144
20,590
Creditors: amounts falling due within one year
(26,802)
(17,181)
Net current assets
36,136
5,050
Total assets less current liabilities
37,301
5,900
Creditors: amounts falling due after more than one year
(21,750)
-
Called up share capital
1
1
Profit and loss account
15,550
5,899
Shareholders' funds
15,551
5,900
For the year ending 31 July 2020 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.
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 10 November 2020 and were signed on its behalf by
Edward Miles
Director
Company Registration No. 7712807
On Data Limited
Notes to the Accounts
for the year ended 31 July 2020
On Data Limited is a private company, limited by shares, registered in England and Wales, registration number 7712807. The registered office is Suite G1 Verulam Business Estate, 224 London Road, St Albans, AL1 1JB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% Straight line
4
Tangible fixed assets
Computer equipment
Trade debtors
11,794
1,641
On Data Limited
Notes to the Accounts
for the year ended 31 July 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
13,611
17,181
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
