Dataset Media Limited

Dataset Media Limited

DATASET MEDIA LIMITED - Company Information

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Company Registration No. 06496294 (England and Wales)
Dataset Media Limited Unaudited accounts for the year ended 29 February 2024
Dataset Media Limited Unaudited accounts Contents
Page
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Dataset Media Limited Company Information for the year ended 29 February 2024
Director
David Syrett
Company Number
06496294 (England and Wales)
Registered Office
Suite 2D Herne Bay Kent CT6 7GQ
Accountants
Crossley & Davis Limited Suite 2D, The Links Herne Bay Kent CT6 7GQ
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Dataset Media Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,917 
18,556 
Current assets
Debtors
5
14,185 
16,047 
Cash at bank and in hand
13,105 
14,764 
27,290 
30,811 
Creditors: amounts falling due within one year
6
(21,563)
(20,543)
Net current assets
5,727 
10,268 
Total assets less current liabilities
19,644 
28,824 
Creditors: amounts falling due after more than one year
7
(19,248)
(22,752)
Net assets
396 
6,072 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
394 
6,070 
Shareholders' funds
396 
6,072 
For the year ending 29 February 2024 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 6 February 2024 and were signed on its behalf by
David Syrett Director Company Registration No. 06496294
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Dataset Media Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Dataset Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06496294. The registered office is Suite 2D, Herne Bay, Kent, CT6 7GQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
420 
23,195 
7,069 
30,684 
Disposals
(420)
- 
(7,069)
(7,489)
At 29 February 2024
- 
23,195 
- 
23,195 
Depreciation
At 1 March 2023
420 
4,639 
7,069 
12,128 
Charge for the year
- 
4,639 
- 
4,639 
On disposals
(420)
- 
(7,069)
(7,489)
At 29 February 2024
- 
9,278 
- 
9,278 
Net book value
At 29 February 2024
- 
13,917 
- 
13,917 
At 28 February 2023
- 
18,556 
- 
18,556 
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Dataset Media Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,303 
3,957 
Trade debtors
8,101 
7,919 
Other debtors
2,781 
4,171 
14,185 
16,047 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
576 
1,326 
Loans from directors
20,987 
19,217 
21,563 
20,543 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,248 
- 
Obligations under finance leases and hire purchase contracts
- 
22,752 
19,248 
22,752 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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