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Company Registration No. 14751753 (England and Wales)
Dataservis Ltd Unaudited accounts for the year ended 31 March 2025
Dataservis Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dataservis Ltd Company Information for the year ended 31 March 2025
Director
Jonas Siaulys
Company Number
14751753 (England and Wales)
Registered Office
127A HIGH STREET,HORNCHURCH,RM11 1TX Hornchurch RM11 1TX United Kingdom
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Dataservis Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,162
3,243
Current assets
Debtors
817,289
244,646
Cash at bank and in hand
12,374
127,838
829,663
372,484
Creditors: amounts falling due within one year
(801,960)
(373,100)
Net current assets/(liabilities)
27,703
(616)
Total assets less current liabilities
29,865
2,627
Creditors: amounts falling due after more than one year
(770)
-
Net assets
29,095
2,627
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,995
2,527
Shareholders' funds
29,095
2,627
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 March 2026 and were signed on its behalf by
Jonas Siaulys Director Company Registration No. 14751753
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Dataservis Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dataservis Ltd is a private company, limited by shares, registered in England and Wales, registration number 14751753. The registered office is 127A HIGH STREET,HORNCHURCH,RM11 1TX, Hornchurch, RM11 1TX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% STRAIGHT LINE
Computer equipment
25% STRAIGHT LINE
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
4,324
At 31 March 2025
4,324
Depreciation
At 1 April 2024
1,081
Charge for the year
1,081
At 31 March 2025
2,162
Net book value
At 31 March 2025
2,162
At 31 March 2024
3,243
5
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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