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Company Registration No. 11682428 (England and Wales)
Dataport Comms Ltd Unaudited accounts for the year ended 30 November 2023
Dataport Comms Ltd Unaudited accounts Contents
Page
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Dataport Comms Ltd Company Information for the year ended 30 November 2023
Director
Mr Thomas Blackman
Company Number
11682428 (England and Wales)
Registered Office
67 North Road Clacton-on-Sea Essex CO15 4DF
Accountants
Danielle Palmer 1 Laburnum Close Great Bentley Colchester Essex CO7 8LN
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Dataport Comms Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
174 
4,961 
Current assets
Debtors
44,019 
30,532 
Cash at bank and in hand
53,609 
49,270 
97,628 
79,802 
Creditors: amounts falling due within one year
(28,750)
(20,333)
Net current assets
68,878 
59,469 
Net assets
69,052 
64,430 
Capital and reserves
Profit and loss account
69,052 
64,430 
Shareholders' funds
69,052 
64,430 
For the year ending 30 November 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 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 28 August 2024 and were signed on its behalf by
Mr Thomas Blackman Director Company Registration No. 11682428
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Dataport Comms Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dataport Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11682428. The registered office is 67 North Road, Clacton-on-Sea, Essex, CO15 4DF.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
18,559 
7,947 
456 
26,962 
Additions
- 
- 
349 
349 
At 30 November 2023
18,559 
7,947 
805 
27,311 
Depreciation
At 1 December 2022
15,188 
6,357 
456 
22,001 
Charge for the year
3,371 
1,590 
175 
5,136 
At 30 November 2023
18,559 
7,947 
631 
27,137 
Net book value
At 30 November 2023
- 
- 
174 
174 
At 30 November 2022
3,371 
1,590 
- 
4,961 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,191 
212 
Trade debtors
42,828 
30,283 
Accrued income and prepayments
- 
(3)
Other debtors
- 
40 
44,019 
30,532 
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Dataport Comms Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,490 
8,513 
Taxes and social security
16,258 
11,103 
Other creditors
2 
717 
28,750 
20,333 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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