Company Registration No. 11843623 (England and Wales)
Datawrk Ltd
Unaudited accounts
for the year ended 29 February 2024
Datawrk Ltd
Unaudited accounts
Contents
Datawrk Ltd
Company Information
for the year ended 29 February 2024
Directors
Jonathan Ridd
Christopher Pike
Company Number
11843623 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Datawrk Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
14,393
6,629
Creditors: amounts falling due within one year
(19,735)
(16,712)
Net current liabilities
(5,012)
(10,068)
Net liabilities
(5,012)
(10,068)
Called up share capital
100
100
Profit and loss account
(5,112)
(10,168)
Shareholders' funds
(5,012)
(10,068)
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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Christopher Pike
Director
Company Registration No. 11843623
Datawrk Ltd
Notes to the Accounts
for the year ended 29 February 2024
Datawrk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11843623. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
5,028
Other creditors
10,000
11,684
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).