2023-07-012024-06-302024-06-30false13662557DATAWEAVERS EMEA LIMITED2024-10-3062020iso4217:GBPxbrli:pure136625572023-07-01136625572024-06-30136625572023-07-012024-06-30136625572022-07-01136625572023-06-30136625572022-07-012023-06-3013662557bus:SmallEntities2023-07-012024-06-3013662557bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013662557bus:FullAccounts2023-07-012024-06-3013662557bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013662557core:WithinOneYear2024-06-3013662557core:AfterOneYear2024-06-3013662557core:WithinOneYear2023-06-3013662557core:AfterOneYear2023-06-3013662557core:ShareCapital2024-06-3013662557core:SharePremium2024-06-3013662557core:RevaluationReserve2024-06-3013662557core:OtherReservesSubtotal2024-06-3013662557core:RetainedEarningsAccumulatedLosses2024-06-3013662557core:ShareCapital2023-06-3013662557core:SharePremium2023-06-3013662557core:RevaluationReserve2023-06-3013662557core:OtherReservesSubtotal2023-06-3013662557core:RetainedEarningsAccumulatedLosses2023-06-3013662557core:LandBuildings2024-06-3013662557core:PlantMachinery2024-06-3013662557core:Vehicles2024-06-3013662557core:FurnitureFittings2024-06-3013662557core:OfficeEquipment2024-06-3013662557core:NetGoodwill2024-06-3013662557core:IntangibleAssetsOtherThanGoodwill2024-06-3013662557core:ListedExchangeTraded2024-06-3013662557core:UnlistedNon-exchangeTraded2024-06-3013662557core:LandBuildings2023-06-3013662557core:PlantMachinery2023-06-3013662557core:Vehicles2023-06-3013662557core:FurnitureFittings2023-06-3013662557core:OfficeEquipment2023-06-3013662557core:NetGoodwill2023-06-3013662557core:IntangibleAssetsOtherThanGoodwill2023-06-3013662557core:ListedExchangeTraded2023-06-3013662557core:UnlistedNon-exchangeTraded2023-06-3013662557core:LandBuildings2023-07-012024-06-3013662557core:PlantMachinery2023-07-012024-06-3013662557core:Vehicles2023-07-012024-06-3013662557core:FurnitureFittings2023-07-012024-06-3013662557core:OfficeEquipment2023-07-012024-06-3013662557core:NetGoodwill2023-07-012024-06-3013662557core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013662557core:ListedExchangeTraded2023-07-012024-06-3013662557core:UnlistedNon-exchangeTraded2023-07-012024-06-3013662557core:MoreThanFiveYears2023-07-012024-06-3013662557core:Non-currentFinancialInstruments2024-06-3013662557core:Non-currentFinancialInstruments2023-06-3013662557dpl:CostSales2023-07-012024-06-3013662557dpl:DistributionCosts2023-07-012024-06-3013662557core:LandBuildings2023-07-012024-06-3013662557core:PlantMachinery2023-07-012024-06-3013662557core:Vehicles2023-07-012024-06-3013662557core:FurnitureFittings2023-07-012024-06-3013662557core:OfficeEquipment2023-07-012024-06-3013662557dpl:AdministrativeExpenses2023-07-012024-06-3013662557core:NetGoodwill2023-07-012024-06-3013662557core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013662557dpl:GroupUndertakings2023-07-012024-06-3013662557dpl:ParticipatingInterests2023-07-012024-06-3013662557dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013662557core:ListedExchangeTraded2023-07-012024-06-3013662557dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013662557core:UnlistedNon-exchangeTraded2023-07-012024-06-3013662557dpl:CostSales2022-07-012023-06-3013662557dpl:DistributionCosts2022-07-012023-06-3013662557core:LandBuildings2022-07-012023-06-3013662557core:PlantMachinery2022-07-012023-06-3013662557core:Vehicles2022-07-012023-06-3013662557core:FurnitureFittings2022-07-012023-06-3013662557core:OfficeEquipment2022-07-012023-06-3013662557dpl:AdministrativeExpenses2022-07-012023-06-3013662557core:NetGoodwill2022-07-012023-06-3013662557core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013662557dpl:GroupUndertakings2022-07-012023-06-3013662557dpl:ParticipatingInterests2022-07-012023-06-3013662557dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013662557core:ListedExchangeTraded2022-07-012023-06-3013662557dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013662557core:UnlistedNon-exchangeTraded2022-07-012023-06-3013662557core:NetGoodwill2024-06-3013662557core:IntangibleAssetsOtherThanGoodwill2024-06-3013662557core:LandBuildings2024-06-3013662557core:PlantMachinery2024-06-3013662557core:Vehicles2024-06-3013662557core:FurnitureFittings2024-06-3013662557core:OfficeEquipment2024-06-3013662557core:AfterOneYear2024-06-3013662557core:WithinOneYear2024-06-3013662557core:ListedExchangeTraded2024-06-3013662557core:UnlistedNon-exchangeTraded2024-06-3013662557core:ShareCapital2024-06-3013662557core:SharePremium2024-06-3013662557core:RevaluationReserve2024-06-3013662557core:OtherReservesSubtotal2024-06-3013662557core:RetainedEarningsAccumulatedLosses2024-06-3013662557core:NetGoodwill2023-06-3013662557core:IntangibleAssetsOtherThanGoodwill2023-06-3013662557core:LandBuildings2023-06-3013662557core:PlantMachinery2023-06-3013662557core:Vehicles2023-06-3013662557core:FurnitureFittings2023-06-3013662557core:OfficeEquipment2023-06-3013662557core:AfterOneYear2023-06-3013662557core:WithinOneYear2023-06-3013662557core:ListedExchangeTraded2023-06-3013662557core:UnlistedNon-exchangeTraded2023-06-3013662557core:ShareCapital2023-06-3013662557core:SharePremium2023-06-3013662557core:RevaluationReserve2023-06-3013662557core:OtherReservesSubtotal2023-06-3013662557core:RetainedEarningsAccumulatedLosses2023-06-3013662557core:NetGoodwill2022-07-0113662557core:IntangibleAssetsOtherThanGoodwill2022-07-0113662557core:LandBuildings2022-07-0113662557core:PlantMachinery2022-07-0113662557core:Vehicles2022-07-0113662557core:FurnitureFittings2022-07-0113662557core:OfficeEquipment2022-07-0113662557core:AfterOneYear2022-07-0113662557core:WithinOneYear2022-07-0113662557core:ListedExchangeTraded2022-07-0113662557core:UnlistedNon-exchangeTraded2022-07-0113662557core:ShareCapital2022-07-0113662557core:SharePremium2022-07-0113662557core:RevaluationReserve2022-07-0113662557core:OtherReservesSubtotal2022-07-0113662557core:RetainedEarningsAccumulatedLosses2022-07-0113662557core:AfterOneYear2023-07-012024-06-3013662557core:WithinOneYear2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013662557core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013662557core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013662557core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013662557core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013662557core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013662557bus:Director12023-07-012024-06-30

DATAWEAVERS EMEA LIMITED

Registered Number
13662557
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DATAWEAVERS EMEA LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SHAPIRO, Benjamin Philip

Company Secretary

BEARE, Paul David

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

13662557 (England and Wales)
DATAWEAVERS EMEA LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors13038,479
Cash at bank and on hand13,29441,388
13,42479,867
Creditors amounts falling due within one year3(13,423)(79,866)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
SHAPIRO, Benjamin Philip
Director
Registered Company No. 13662557
DATAWEAVERS EMEA LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year44
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,075-
Bank borrowings and overdrafts7,74859,130
Taxation and social security-18,236
Accrued liabilities and deferred income2,6002,500
Total13,42379,866