Global Data Management UK Ltd - Period Ending 2021-01-31

GLOBAL DATA MANAGEMENT UK LIMITED - Company Information

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Registration number: 04272539

Global Data Management UK Ltd

trading as Data Harvesting

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

Global Data Management UK Ltd

trading as Data Harvesting

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Global Data Management UK Ltd

trading as Data Harvesting

Company Information

Director

Mr Dominic Antony Yeadon

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

Global Data Management UK Ltd

trading as Data Harvesting

(Registration number: 04272539)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	312,967	325,078
Current assets	259,802	82,811
Prepayments and accrued income	1,062	1,679
Creditors: Amounts falling due within one year	(217,438)	(133,336)
Net current assets/(liabilities)	43,426	(48,846)
Total assets less current liabilities	356,393	276,232
Creditors: Amounts falling due after more than one year	(42,500)	-
Accruals and deferred income	(142,362)	(169,499)
	171,531	106,733
Capital and reserves	171,531	106,733

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:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 29 October 2021.

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 8 (2020 - 9).

Global Data Management UK Ltd

trading as Data Harvesting

(Registration number: 04272539)
Balance Sheet as at 31 January 2021

3	Related party transactions

Transactions with directors

2021	At 1 February 2020 £	At 31 January 2021 £
Mr Dominic Antony Yeadon
The loan is unsecured and interest free	47,769	47,769
	47,769	47,769

2020	At 1 February 2019 £	Repayments by director £	At 31 January 2020 £
Mr Dominic Antony Yeadon
The loan is unsecured and interest free	47,929	(160)	47,769
	47,929	(160)	47,769

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 31 January 2021 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 October 2021

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

Mr Dominic Antony Yeadon
Director