Dataworks Solutions Limited

Registered number: 09281155

	2025	2024
	£	£
Fixed assets	15,387	21,158

Current assets	21,523	30,382
Creditors: Amounts Falling Due Within One Year	(45,350 )	(52,710 )

NET CURRENT LIABILITIES	(23,827 )	(22,328 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(8,440 )	(1,170 )

NET LIABILITIES	(8,440 )	(1,170 )

CAPITAL AND RESERVES	(8,440 )	(1,170 )

Notes

1. General Information

Dataworks Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09281155 . The registered office is 1 Richmond Road, St Annes On Sea, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Daniel Kerr	28,444	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 Daniel Kerr

Director

30/07/2026