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Company Registration No. 08406530 (England and Wales)
Data Network Ltd Unaudited accounts for the year ended 29 February 2024
Data Network Ltd Unaudited accounts Contents
Page
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Data Network Ltd Company Information for the year ended 29 February 2024
Director
Fraser McCallough
Secretary
Jacqueline McCallough
Company Number
08406530 (England and Wales)
Registered Office
25 Oaklands Road Bexleyheath DA6 7AN
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Data Network Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
612 
816 
Current assets
Debtors
4,756 
3,907 
Cash at bank and in hand
2,289 
843 
7,045 
4,750 
Creditors: amounts falling due within one year
(5,866)
(5,382)
Net current assets/(liabilities)
1,179 
(632)
Net assets
1,791 
184 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,789 
182 
Shareholders' funds
1,791 
184 
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 24 March 2024 and were signed on its behalf by
Fraser McCallough Director Company Registration No. 08406530
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Data Network Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Data Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 08406530. The registered office is 25 Oaklands Road, Bexleyheath, DA6 7AN.
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.
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:
Fixtures & fittings
25% p.a on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,788 
At 29 February 2024
1,788 
Depreciation
At 1 March 2023
972 
Charge for the year
204 
At 29 February 2024
1,176 
Net book value
At 29 February 2024
612 
At 28 February 2023
816 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,907 
Amounts falling due after more than one year
Other debtors
4,756 
- 
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Data Network Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,116 
4,632 
Accruals
750 
750 
5,866 
5,382 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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