1 January 2024 false No description of principal activity Taxfiler 2024.6 true 3683271business:PrivateLimitedCompanyLtd2024-01-012024-12-31 36832712023-12-31 36832712024-01-012024-12-31 3683271business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 3683271business:FilletedAccounts2024-01-012024-12-31 36832712024-12-31 36832712023-12-31 3683271core:WithinOneYear2024-12-31 3683271core:WithinOneYear2023-12-31 3683271core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 3683271core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 3683271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 3683271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 3683271core:PreviouslyStatedAmount2024-12-31 3683271core:PreviouslyStatedAmount2023-12-31 3683271business:SmallEntities2024-01-012024-12-31 3683271business:Director12024-01-012024-12-31 3683271countries:EnglandWales2024-01-012024-12-31 3683271business:RegisteredOffice2024-01-012024-12-31 3683271core:WithinOneYear2024-01-012024-12-31 36832712023-01-012023-12-31 iso4217:GBP xbrli:pure
Data Network Integration Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
661 
398 
Cash at bank and in hand
5,628 
89 
6,289 
487 
Creditors: amounts falling due within one year
(154,913)
(79,401)
Net current liabilities
(148,624)
(78,914)
Net liabilities
(148,624)
(78,914)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(148,824)
(79,114)
Shareholders' funds
(148,624)
(78,914)
For the year ending 31 December 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 16 July 2025 and were signed on its behalf by
Paul Coelho Director Company Registration No. 3683271
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Data Network Integration Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Data Network Integration Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3683271. The registered office is 20 Seymour Rd, St Albans, Herts, AL3 5HW, 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.
Going concern
Business activities were halted in 2021 and the business has been restructuring since that date. 2025 is expected to be the first year of sales for the restructured and relocated business.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
661 
398 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,228 
8,315 
Loans from directors
151,685 
71,086 
154,913 
79,401 
Bank loan and loan from director.
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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