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
Dataswift Network Services Limited
Company Information
for the year ended 30 June 2025
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
Dataswift Network Services Limited
Statement of financial position
as at 30 June 2025
Tangible assets
6,105
8,141
Cash at bank and in hand
11,407
20,073
Creditors: amounts falling due within one year
(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
(27,741)
(32,978)
Net liabilities
(167,723)
(102,253)
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
Dataswift Network Services Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2025
5,632
-
473
6,105
At 30 June 2024
7,510
-
631
8,141
Dataswift Network Services Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
85,711
42,853
6
Creditors: amounts falling due within one year
2025
2024
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).