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Company Registration No. 9373058 (England and Wales)
DataMarkOne Limited Unaudited accounts for the year ended 31 January 2025
DataMarkOne Limited Unaudited accounts Contents
Page
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DataMarkOne Limited Company Information for the year ended 31 January 2025
Director
Mark Robert Sealey
Company Number
9373058 (England and Wales)
Registered Office
33 BYRON AVENUE ROYAL WOOTTON BASSETT SWINDON WILTSHIRE SN4 8EY
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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DataMarkOne Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
133,781 
144,048 
Creditors: amounts falling due within one year
(5,740)
(6,009)
Net current assets
128,041 
138,039 
Total assets less current liabilities
128,041 
138,039 
Creditors: amounts falling due after more than one year
- 
(432)
Net assets
128,041 
137,607 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
127,841 
137,407 
Shareholders' funds
128,041 
137,607 
For the year ending 31 January 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.
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 15 May 2025 and were signed on its behalf by
Mark Robert Sealey Director Company Registration No. 9373058
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DataMarkOne Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DataMarkOne Limited is a private company, limited by shares, registered in England and Wales, registration number 9373058. The registered office is 33 BYRON AVENUE, ROYAL WOOTTON BASSETT, SWINDON, WILTSHIRE, SN4 8EY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
71 
58 
Loans from directors
5,669 
5,951 
5,740 
6,009 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
- 
432 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Redeemable Shares of £1 each
100 
100 
200 
200 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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