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Company Registration No. 10108138 (England and Wales)
DATACELL NETWORKS LIMITED Unaudited accounts for the year ended 30 April 2024
DATACELL NETWORKS LIMITED Unaudited accounts Contents
Page
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DATACELL NETWORKS LIMITED Company Information for the year ended 30 April 2024
Director
Denis MARCHITAN
Company Number
10108138 (England and Wales)
Registered Office
16 16 MOUNTBATTEN VIEW HOULTON HOULTON/RUGBY WARWICKSHIRE CV23 1BJ UNITED KINGDOM
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DATACELL NETWORKS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,066 
27,888 
Current assets
Debtors
- 
6,869 
Cash at bank and in hand
17,868 
6,632 
17,868 
13,501 
Creditors: amounts falling due within one year
(26,400)
(21,144)
Net current liabilities
(8,532)
(7,643)
Net assets
27,534 
20,245 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,533 
20,244 
Shareholders' funds
27,534 
20,245 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 23 January 2025 and were signed on its behalf by
Denis MARCHITAN Director Company Registration No. 10108138
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DATACELL NETWORKS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DATACELL NETWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10108138. The registered office is 16 16 MOUNTBATTEN VIEW, HOULTON, HOULTON/RUGBY, WARWICKSHIRE, CV23 1BJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
27,895 
1,310 
4,792 
33,997 
Additions
11,662 
- 
- 
11,662 
At 30 April 2024
39,557 
1,310 
4,792 
45,659 
Depreciation
At 1 May 2023
2,790 
366 
2,953 
6,109 
Charge for the year
2,790 
235 
459 
3,484 
At 30 April 2024
5,580 
601 
3,412 
9,593 
Net book value
At 30 April 2024
33,977 
709 
1,380 
36,066 
At 30 April 2023
25,105 
944 
1,839 
27,888 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,869 
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DATACELL NETWORKS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,348 
14,518 
VAT
5,666 
- 
Trade creditors
12,562 
16 
Taxes and social security
2,089 
4,691 
Other creditors
2,735 
1,919 
26,400 
21,144 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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