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# DATATEC SERVICES LIMITED

## Company Registration Number:
10697537 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DATATEC SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DATATEC SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Suite A 82 James Carter Road Mildenhall Bury St. Edmunds England IP28 7DE
Company Registration Number: |  | 10697537 (England and Wales)

# DATATEC SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 4,564 | 3,530
Current assets: | 2,690 | 2,617
Prepayments and accrued income: | 4,144 | 2,979
Creditors: amounts falling due within one year: | ( 8,203 ) | ( 4,485 )
Net current assets (liabilities): | ( 1,369 ) | 1,111
Total assets less current liabilities: | 3,195 | 4,641
Accruals and deferred income: | ( 1,008 ) | ( 1,008 )
Total net assets (liabilities): | 2,187 | 3,633
Capital and reserves: | 2,187 | 3,633

# DATATEC SERVICES LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Shoshana Goodman
Status: Director

The notes form part of these financial statements

# DATATEC SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# DATATEC SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No