Dataware Consultancy Centre Limited Accounts






	Dataware Consultancy Centre Limited

	Company No. 03496178
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		03496178	2025	2024
			£	£



Fixed assets			2,081	2,873

Current assets			271,187	265,776

Creditors: Amounts falling due within one year			(70,064)	(51,255)
Net current assets			201,123	214,521
Total assets less current liabilities			203,204	217,394
Creditors: Amounts falling due after more than one year			(6,619)	(16,667)

Accruals and deferred income			(1,074)	(1,050)
			195,511	199,677


Capital and reserves			195,511	199,677

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

General information

Dataware Consultancy Centre Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03496178

Its registered office is:

Riverside Business Centre

Fort Road

Tilbury

Essex

RM18 7ND

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:

T.E. Gresham - Director