Dataware Consultancy Centre Limited Filleted Accounts Cover
Dataware Consultancy Centre Limited
Company No. 03496178
Unaudited Accounts
31 January 2023
Dataware Consultancy Centre Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
M.W. Gresham
T.E. Gresham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.W. Gresham
Director
31 January 2023
Dataware Consultancy Centre Limited Balance Sheet Registrar
at
31 January 2023
Company No.
03496178
2023
2022
£
£
Fixed assets
4,5141,568
Current assets
318,064263,545
Creditors: Amounts falling due within one year
(59,819)
(50,329)
Net current assets
258,245213,216
Total assets less current liabilities
262,759214,784
Creditors: Amounts falling due after more than one year
(36,667)
(46,667)
Accruals and deferred income
(1,024)
(999)
225,068167,118
Capital and reserves
225,068
167,118
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Its registered number is:
03496178
Its registered office is:
Riverside Business Centre
Fort Road
Tilbury
Essex
RM18 7ND
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
T.E. Gresham - Director
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