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Registered number: 07538501

Datatec I.T. Services Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Datatec I.T. Services Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
B S Panesar
J E Litherland
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07538501
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Datatec I.T. Services Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Datatec I.T. Services Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors312,38912,215
12,38912,215
CREDITORS: Amounts falling due within one year413,85011,099
NET CURRENT (LIABILITIES) / ASSETS(1,461)1,116
TOTAL ASSETS LESS CURRENT LIABILITIES(1,461)1,116
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(1,463)1,114
SHAREHOLDERS' FUNDS(1,461)1,116
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
B S Panesar
Director

Datatec I.T. Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors174-
Other debtors12,21512,215
12,38912,215
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT2,5122,511
Directors current account8,4575,959
Bank loans and overdrafts1,9871,619
Credit card288352
Trade creditors-72
Accruals606586
13,85011,099

Datatec I.T. Services Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
Ordinary shares of £1 each
6. CONTROLLING PARTY
The company is controlled by Mr Panesar.