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COMPANY REGISTRATION NUMBER: 07108349
Data Power Solutions Limited
Filleted Unaudited Financial Statements
31 December 2024
Data Power Solutions Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
129
194
----
----
Current assets
10,156
10,576
Prepayments and accrued income
304
2,195
---------
---------
10,460
12,771
Creditors: amounts falling due within one year
( 180)
( 2)
---------
---------
Net Current Assets
10,280
12,769
---------
---------
Total Assets Less Current Liabilities
10,409
12,963
Accruals and deferred income
( 1,350)
---------
---------
10,409
11,613
---------
---------
Capital and reserves
10,409
11,613
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Beauvais
577
( 180)
( 577)
( 180)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Beauvais
770
577
( 770)
577
----
----
----
----
The non-interest bearing loan is repayable upon demand.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:
Mr E Beauvais
Director
Company registration number: 07108349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.