Company Registration No. 9144884 (England and Wales)
DW DATA & TELECOMS LIMITED
Unaudited accounts
for the year ended 31 March 2025
DW DATA & TELECOMS LIMITED
Unaudited accounts
Contents
DW DATA & TELECOMS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Darren Wallis
JENNIFER STOREY-DOYLE
Company Number
9144884 (England and Wales)
Registered Office
40 TOWER ROAD
WARE
HERTS
SG127LP
Accountants
KELLY JAMES
THE OAKS
GINNS ROAD
STOCKING PELHAM
Herts
SG90JD
DW DATA & TELECOMS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
16,462
28,355
Cash at bank and in hand
55,443
63,160
Creditors: amounts falling due within one year
(14,267)
(55,898)
Net current assets
65,466
131,487
Total assets less current liabilities
81,928
159,842
Provisions for liabilities
Deferred tax
(2,608)
(5,608)
Called up share capital
100
100
Capital redemption reserve
77
77
Profit and loss account
79,143
154,057
Shareholders' funds
79,320
154,234
For the year ending 31 March 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Darren Wallis
Director
Company Registration No. 9144884
DW DATA & TELECOMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DW DATA & TELECOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9144884. The registered office is 40 TOWER ROAD, WARE, HERTS, SG127LP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SL METHOD
Motor vehicles
20% SL METHOD
Computer equipment
20% SL METHOD
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
28,883
64,921
1,354
95,158
At 31 March 2025
28,883
64,921
1,354
95,158
At 1 April 2024
28,882
36,799
1,122
66,803
Charge for the year
-
11,660
233
11,893
At 31 March 2025
28,882
48,459
1,355
78,696
At 31 March 2025
1
16,462
(1)
16,462
At 31 March 2024
1
28,122
232
28,355
DW DATA & TELECOMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
24,290
55,522
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(750)
(313)
Trade creditors
19,240
25,183
Taxes and social security
(31,223)
18,934
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).