14909158falseTelecommunications2023-06-022024-06-30http://www.companieshouse.gov.uk/2023-06-01http://www.companieshouse.gov.uk/cd:Director12023-06-022024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-022024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-022024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-022024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2023-06-022024-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-06-022024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-022024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-022024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14909158

Data Security Networks Ltd

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 30/06/2024

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Data Security Networks Ltd

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Mr M A Broadhurst
REGISTERED OFFICE
Broad Court
57 Broad Street
Cannock
Staffordshire
WS3 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14909158
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Data Security Networks Ltd

ACCOUNTS
FOR THE395 DAY PERIODENDED30/06/2024
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-

Data Security Networks Ltd

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets35,396
CURRENT ASSETS
Debtors411,040
Cash at bank and in hand1,422
12,462
CREDITORS: Amounts falling due within one year53,705
NET CURRENT ASSETS8,757
TOTAL ASSETS LESS CURRENT LIABILITIES14,153
CREDITORS: Amounts falling due after more than one year63,903
NET ASSETS10,250
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account10,150
SHAREHOLDERS' FUNDS10,250
For the year ending 30/06/2024 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 31/01/2025 and signed on their behalf by
.............................
Mr M A Broadhurst
Director

Data Security Networks Ltd

NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 30/06/2024
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions7,1947,194
At 30/06/20247,1947,194
Depreciation
For the 395 day period1,7981,798
At 30/06/20241,7981,798
Net Book Amounts
At 30/06/20245,3965,396

Data Security Networks Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
PAYE control2,710
Directors current account8,330
11,040
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,678
Loans1,102
Accruals925
3,705
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Loans >1yr3,903
3,903
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100