Data and Wireless Ltd

Registered number: 09917211

	2024	2023
	£	£
Fixed assets	2,164	2,010

Current assets	36,014	37,355
Creditors: Amounts Falling Due Within One Year	(36,129 )	(36,731 )

NET CURRENT ASSETS (LIABILITIES)	(115 )	624

TOTAL ASSETS LESS CURRENT LIABILITIES	2,049	2,634

Creditors: Amounts Falling Due After More Than One Year	(354 )	(1,071 )
Accruals and deferred income	(1,296 )	(1,206 )

NET ASSETS	399	357

CAPITAL AND RESERVES	399	357

Notes

1. General Information

Data and Wireless Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09917211 . The registered office is 89 Upper Fant Road, Maidstone, Kent, ME16 8BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr William Tester	22,033	959	-	-	22,992

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Tester

Director

29/05/2025