Registered number
04338208
DATAFORMATION LIMITED
Filleted Accounts
31 December 2023
DATAFORMATION LIMITED
Registered number: 04338208
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 17,097 16,154
Prepayments and accrued income 10,169 9,163
27,266 25,317
Creditors: amounts falling due within one year (16,126) (14,928)
Net current assets 11,140 10,389
Total assets less current liabilities 11,140 10,389
Accruals and deferred income (10,820) (9,562)
Net assets 320 827
Capital and reserves 320 827
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3, Kennedy Close, Lancaster LA1 5ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.M. Greenfield
Director
Approved by the board on 23 August 2024
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