1 March 2025 false No description of principal activity Taxfiler 2024.6 11843623business:PrivateLimitedCompanyLtd2025-03-012026-02-28 118436232025-02-28 118436232025-03-012026-02-28 11843623business:AuditExemptWithAccountantsReport2025-03-012026-02-28 11843623business:FilletedAccounts2025-03-012026-02-28 118436232026-02-28 11843623business:Director12025-03-012026-02-28 11843623business:Director22025-03-012026-02-28 11843623business:CompanySecretary12025-03-012026-02-28 11843623business:RegisteredOffice2025-03-012026-02-28 118436232025-02-28 11843623core:WithinOneYear2026-02-28 11843623core:WithinOneYear2025-02-28 11843623core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 11843623core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11843623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11843623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11843623core:PreviouslyStatedAmount2026-02-28 11843623core:PreviouslyStatedAmount2025-02-28 11843623business:SmallEntities2025-03-012026-02-28 11843623countries:EnglandWales2025-03-012026-02-28 118436232024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11843623 (England and Wales)
Datawrk Ltd Unaudited accounts for the year ended 28 February 2026
Datawrk Ltd Unaudited accounts Contents
Page
- 2 -
Datawrk Ltd Company Information for the year ended 28 February 2026
Directors
Jonathan Ridd Christopher Pike
Secretary
Jonathan Ridd
Company Number
11843623 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Datawrk Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
330 
38,051 
Cash at bank and in hand
42,672 
30,654 
43,002 
68,705 
Creditors: amounts falling due within one year
(10,505)
(18,663)
Net current assets
32,497 
50,042 
Net assets
32,497 
50,042 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,397 
49,942 
Shareholders' funds
32,497 
50,042 
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Christopher Pike Director Company Registration No. 11843623
- 4 -
Datawrk Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Datawrk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11843623. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
37,721 
Other debtors
330 
330 
330 
38,051 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,427 
6,275 
Trade creditors
7,078 
- 
Taxes and social security
- 
12,388 
10,505 
18,663 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -