The Data Source (UK) Limited Company accounts

The Data Source (UK) Limited Company accounts

ARGENTUM DATA SOLUTIONS LTD - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2019-07-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08936427 2019-07-01 2020-06-30 08936427 2020-06-30 08936427 2018-07-01 2019-06-30 08936427 2019-06-30 08936427 bus:Director1 2019-07-01 2020-06-30 08936427 core:WithinOneYear 2020-06-30 08936427 core:WithinOneYear 2019-06-30 08936427 bus:Micro-entities 2019-07-01 2020-06-30 08936427 bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 08936427 bus:FullAccounts 2019-07-01 2020-06-30 08936427 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 08936427 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
COMPANY REGISTRATION NUMBER: 08936427
The Data Source (UK) Limited
Unaudited Financial Statements
30 June 2020
The Data Source (UK) Limited
Financial Statements
Year ended 30 June 2020
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The Data Source (UK) Limited
Income Statement
Year ended 30 June 2020
2020
2019
£
£
Turnover
25,974
7,098
Other income
10,000
-
--------
-------
35,974
7,098
Cost of raw materials and consumables
31,277
32,367
Other charges
42,902
35,464
--------
--------
Loss
( 38,205)
( 60,733)
--------
--------
The Data Source (UK) Limited
Statement of Financial Position
30 June 2020
2020
2019
£
£
£
Current assets
253,765
300
Creditors: amounts falling due within one year
374,436
82,766
---------
--------
Net current liabilities
120,671
82,466
---------
--------
Total assets less current liabilities
( 120,671)
( 82,466)
Accruals and deferred income
1,200
1,200
---------
--------
(121,871)
(83,666)
---------
--------
Capital and reserves
( 121,871)
( 83,666)
---------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2021 , and are signed on behalf of the board by:
Mr R Stephenson
Director
Company registration number: 08936427
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Sheet Street, Windsor, Berkshire, SL4 1BN, UK.