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REGISTERED NUMBER: 10403871 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

THE DATA AND SOFTWARE MARKETING COMPANY
LIMITED

THE DATA AND SOFTWARE MARKETING COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 10403871)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2


THE DATA AND SOFTWARE MARKETING COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 SEPTEMBER 2023







DIRECTOR: Mr S J Cobb





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 10403871 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

THE DATA AND SOFTWARE MARKETING COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 10403871)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 365 625

CURRENT ASSETS 23,284 26,970

CREDITORS
Amounts falling due within one year (6,827 ) (6,261 )
NET CURRENT ASSETS 16,457 20,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,822

21,334

CREDITORS
Amounts falling due after more than one
year

16,498

20,806
NET ASSETS 324 528

CAPITAL AND RESERVES 324 528

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr S J Cobb
Balance outstanding at start of year 21,428 22,766
Amounts advanced 45,657 46,411
Amounts repaid (47,808 ) (47,749 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,277 21,428

Mr S Cobb was appointed as director on 11 April 2022, previously holding a shareholders loan.

3. PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).



THE DATA AND SOFTWARE MARKETING COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 10403871)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





Mr S J Cobb - Director