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Registered Number 11715491

DATACENTRIC SERVICES LIMITED

Micro-entity Accounts

31 December 2023

## DATACENTRIC SERVICES LIMITED Registered Number 11715491

## Micro-entity Balance Sheet as at 31 December 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,900 | 4,900
Current Assets |  | 89 | 108
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 89 | 108
Total assets less current liabilities |  | 4,989 | 5,008
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (3,720) | (4,505)
Total net assets (liabilities) |  | 1,269 | 503
Capital and reserves |  | 1,269 | 503

- For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
Michael Holt, Director

## DATACENTRIC SERVICES LIMITED Registered Number 11715491

## Notes to the Micro-entity Accounts for the period ended 31 December 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1