DATA CUBED LIMITED


DATA CUBED LIMITED

Company Registration Number:
08136803 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

DATA CUBED LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

DATA CUBED LIMITED

Balance sheet

As at 31 December 2019


Notes

2019

2018


£

£
Fixed assets
Tangible assets: 3 736 0
Total fixed assets: 736 0
Current assets
Debtors:   77,016 13,190
Cash at bank and in hand: 5,638 93,507
Total current assets: 82,654 106,697
Creditors: amounts falling due within one year:   (22,996) (24,439)
Net current assets (liabilities): 59,658 82,258
Total assets less current liabilities: 60,394 82,258
Total net assets (liabilities): 60,394 82,258
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 59,394 81,258
Shareholders funds: 60,394 82,258

The notes form part of these financial statements

DATA CUBED LIMITED

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2020
and signed on behalf of the board by:

Name: Helen Tanner
Status: Director

The notes form part of these financial statements

DATA CUBED LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DATA CUBED LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 4 2

During the 2019 financial year £92,112 (2018 £22,262) was invested in product development and the qualifying corporation tax relief was claimed.

DATA CUBED LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 0
Additions 981
At 31 December 2019 981
Depreciation
At 01 January 2019 0
Charge for year 245
At 31 December 2019 245
Net book value
At 31 December 2019 736
At 31 December 2018 0