DATAFORCE UK LIMITED

Company Registration Number:
04544374 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DATAFORCE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DATAFORCE UK LIMITED

Company Information

for the Period Ended 31 March 2023




Director: C U Francis
Aileen Frances
Secretary: Aileen Francis
Registered office: 23
Alington Crescent
London
NW9 8JL
Company Registration Number: 04544374 (England and Wales)

DATAFORCE UK LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 114 143
Total fixed assets: 114 143
Current assets
Cash at bank and in hand: 249,617 292,947
Total current assets: 249,617 292,947
Creditors: amounts falling due within one year: ( 98,898 ) ( 146,997 )
Net current assets (liabilities): 150,719 145,950
Total assets less current liabilities: 150,833 146,093
Total net assets (liabilities): 150,833 146,093

The notes form part of these financial statements

DATAFORCE UK LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 150,831 146,091
Shareholders funds: 150,833 146,093

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: C U Francis
Status: Director

The notes form part of these financial statements

DATAFORCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DATAFORCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

DATAFORCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

DATAFORCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 5,100
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2023 5,100
    Amortisation
    Amortisation at 01 April 2022 4,957
    Charge for year 29
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2023 4,986
    Net book value
    Net book value at 31 March 2023 114
    Net book value at 31 March 2022 143