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COMPANY REGISTRATION NUMBER: 10468163
DATAWIT LIMITED
Unaudited Financial Statements
30 November 2023
DATAWIT LIMITED
Financial Statements
Year ended 30 November 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
DATAWIT LIMITED
Income Statement
Year ended 30 November 2023
2023
2022
£
£
Depreciation and other amounts written off assets
1,924
2,405
Other charges
3,308
7,781
-------
--------
Loss
( 5,232)
( 10,186)
-------
--------
DATAWIT LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
7,699
9,623
-------
-------
Current assets
79,346
87,703
Creditors: amounts falling due within one year
9,952
13,060
--------
--------
Net current assets
69,394
74,643
--------
--------
Total assets less current liabilities
77,093
84,266
Creditors: amounts falling due after more than one year
42,152
44,741
Accruals and deferred income
2,388
1,740
--------
--------
32,553
37,785
--------
--------
Capital and reserves
32,553
37,785
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The Company owes to its director £9,952 (2022: £5,152) at the year end. It is included in note Creditors: amounts falling due after more than one year as 'other creditors.'
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr D Ramalingam
Director
Company registration number: 10468163
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 591 London Road, Cheam, Sutton, Surrey, SM3 9AG, England.