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Company Registration No. 04225974 (England and Wales)
Dataswift Network Services Limited Unaudited accounts for the year ended 30 June 2025
Dataswift Network Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dataswift Network Services Limited Company Information for the year ended 30 June 2025
Director
Luke Jeffries
Company Number
04225974 (England and Wales)
Registered Office
Unit 4 Wootton Business Park Whiterails Road Wootton Bridge Isle Of Wight PO33 4RH England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Dataswift Network Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,105
8,141
Current assets
Inventories
12,226
19,339
Debtors
5
86,019
42,853
Cash at bank and in hand
11,407
20,073
109,652
82,265
Creditors: amounts falling due within one year
6
(255,739)
(159,681)
Net current liabilities
(146,087)
(77,416)
Total assets less current liabilities
(139,982)
(69,275)
Creditors: amounts falling due after more than one year
7
(27,741)
(32,978)
Net liabilities
(167,723)
(102,253)
Capital and reserves
Called up share capital
30
30
Profit and loss account
(167,753)
(102,283)
Shareholders' funds
(167,723)
(102,253)
For the year ending 30 June 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.
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 9 May 2026 and were signed on its behalf by
Luke Jeffries Director Company Registration No. 04225974
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Dataswift Network Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dataswift Network Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04225974. The registered office is Unit 4 Wootton Business Park, Whiterails Road, Wootton Bridge, Isle Of Wight, PO33 4RH, England.
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
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
46,982
5,800
15,950
68,732
At 30 June 2025
46,982
5,800
15,950
68,732
Depreciation
At 1 July 2024
39,472
5,800
15,319
60,591
Charge for the year
1,878
-
158
2,036
At 30 June 2025
41,350
5,800
15,477
62,627
Net book value
At 30 June 2025
5,632
-
473
6,105
At 30 June 2024
7,510
-
631
8,141
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Dataswift Network Services Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
85,711
42,853
Other debtors
308
-
86,019
42,853
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
107,684
50,889
Trade creditors
20,365
42,922
Taxes and social security
109,145
43,264
Other creditors
14,751
19,126
Loans from directors
3,794
3,480
255,739
159,681
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,741
32,978
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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