Company Registration No. 08014251 (England and Wales)
Data Centre Management Limited
Unaudited accounts
for the year ended 31 March 2025
Data Centre Management Limited
Unaudited accounts
Contents
Data Centre Management Limited
Company Information
for the year ended 31 March 2025
Director
Mr Gurpreet Singh Jawanda
Company Number
08014251 (England and Wales)
Registered Office
48 Fletchamstead Highway
Cannon Hill
Coventry
CV4 7AR
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Data Centre Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
66,056
73,235
Creditors: amounts falling due within one year
(629)
(5,546)
Net current assets
65,762
67,689
Called up share capital
20
20
Profit and loss account
65,742
67,669
Shareholders' funds
65,762
67,689
For the year ending 31 March 2025 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 year 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 22 April 2025 and were signed on its behalf by
Mr Gurpreet Singh Jawanda
Director
Company Registration No. 08014251
Data Centre Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Data Centre Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08014251. The registered office is 48 Fletchamstead Highway, Cannon Hill, Coventry, CV4 7AR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Jawanda was £500, a movement of £833 from the £1,333 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).