Data 1st Limited

Registered number: 10978591

	2025	2024
	£	£
Fixed assets	214,046	236,985

Current assets	245,099	179,547
Prepayments and accrued income	70,779	4,357
Creditors: Amounts Falling Due Within One Year	(223,467 )	(198,284 )

NET CURRENT ASSETS (LIABILITIES)	92,411	(14,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES	306,457	222,605

Creditors: Amounts Falling Due After More Than One Year	(118,305 )	(75,573 )
Accruals and deferred income	(10,000 )	-

NET ASSETS	178,152	147,032

CAPITAL AND RESERVES	178,152	147,032

Notes

1. General Information

Data 1st Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10978591 . The registered office is Unit 5 Majors Road, Watchfield, Shrivenham, Oxfordshire, SN6 8TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These 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.

On behalf of the board

Mr Christopher Brown

Director

23/04/2026