Company Registration No. 12999794 (England and Wales)
Datacove Limited
Unaudited accounts
for the year ended 30 November 2025
Datacove Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
Datacove Limited
Company Information
for the year ended 30 November 2025
Directors
Jeremy Horne
Sarah Horne
Company Number
12999794 (England and Wales)
Registered Office
Floor 6
Tower Point
44 North Road
Brighton
BN1 1YR
England
Accountants
MHaccounting Practice Limited
1 Barton Copse
Chieveley
Berkshire
RG20 8RN
Datacove Limited
Statement of Financial Position
as at 30 November 2025
Current assets
61,717
12,078
Prepayments and accrued income
9,616
-
Creditors: amounts falling due within one year
(33,842)
(25,352)
Net current assets/(liabilities)
37,491
(13,274)
Total assets less current liabilities
37,991
(12,583)
Accruals and deferred income
(7,933)
7,632
Net assets/(net liabilities)
30,058
(4,951)
Capital and reserves
30,058
(4,951)
Datacove Limited is a private company, limited by shares, registered in England and Wales, registration number 12999794. The registered office is Floor 6, Tower Point, 44 North Road, Brighton, BN1 1YR, England.
2 Directors' advances, credit and guarantees
The company lent funds to the directors during the year. As at the year end 30th November 2025 the director - J Horne owed the company £76.70 and the director - S Horne owed the company £0. The loans were interest free with repayment date within 9 months of year end. The loans are included in the statement of financial position within current assets.
As at the prior year end 30th November 2024, the company owed £563.83 to the director - J Horne and owed £626.00 to the director - S Horne. The funds owed to the director are included in the statement of financial position within creditors - amounts falling due within one year.
3 Average number of employees
During the year the average number of employees was 6 (2024: 5).
Datacove Limited
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Jeremy Horne
Director
Company Registration No. 12999794