23 March 2023 false No description of principal activity Taxfiler 2024.6 14751753business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147517532023-03-22 147517532023-03-232024-03-31 14751753business:AuditExempt-NoAccountantsReport2023-03-232024-03-31 14751753business:AbridgedAccounts2023-03-232024-03-31 147517532024-03-31 14751753business:Director12023-03-232024-03-31 14751753business:RegisteredOffice2023-03-232024-03-31 14751753core:WithinOneYear2024-03-31 14751753core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14751753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14751753core:PreviouslyStatedAmount2024-03-31 14751753business:SmallEntities2023-03-232024-03-31 14751753countries:EnglandWales2023-03-232024-03-31 14751753core:PlantMachinery2023-03-232024-03-31 14751753core:ComputerEquipment2023-03-232024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14751753 (England and Wales)
Dataservis Ltd Unaudited accounts for the period from 23 March 2023 to 31 March 2024
Dataservis Ltd Unaudited accounts Contents
Page
- 2 -
Dataservis Ltd Company Information for the period from 23 March 2023 to 31 March 2024
Director
Jonas Siaulys
Company Number
14751753 (England and Wales)
Registered Office
127A HIGH STREET,HORNCHURCH,RM11 1TX Hornchurch RM11 1TX United Kingdom
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
- 3 -
Dataservis Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,243 
Current assets
Debtors
244,646 
Cash at bank and in hand
127,838 
372,484 
Creditors: amounts falling due within one year
(373,100)
Net current liabilities
(616)
Net assets
2,627 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,527 
Shareholders' funds
2,627 
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 March 2025 and were signed on its behalf by
Jonas Siaulys Director Company Registration No. 14751753
- 4 -
Dataservis Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
Dataservis Ltd is a private company, limited by shares, registered in England and Wales, registration number 14751753. The registered office is 127A HIGH STREET,HORNCHURCH,RM11 1TX, Hornchurch, RM11 1TX, 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 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:
Plant & machinery
25% STRAIGHT LINE
Computer equipment
25% STRAIGHT LINE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 23 March 2023
- 
Additions
4,324 
At 31 March 2024
4,324 
Depreciation
Charge for the period
1,081 
At 31 March 2024
1,081 
Net book value
At 31 March 2024
3,243 
5
Average number of employees
During the period the average number of employees was 8.
- 5 -